Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_060622APB_FTO_72111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-003-003/230024
() 		0211044000NRG23030620220978245 06/06/2022 Changamma 0211044WL0040091 Changamma 00019 APGB0002018 1541 1541 Processed 27/07/2022 3348288219 Mrs Pallapu Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-003-003/230046
() 		0211044000NRG23030620220978248 06/06/2022 nageswari 0211044WL0040091 nageswari 00019 APGB0002018 1541 1541 Processed 27/07/2022 3348288537 Miss Pullaganti Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-011-007/050071
() 		0211044000NRG23020620220959533 06/06/2022 raguramaiah 0211044WL0039402 raguramaiah 00019 APGB0002018 1010 1010 Processed 27/07/2022 3348288438 Mr RAGHURAMAIAH SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4092 4092
4 Obulavaripalle AP-11-044-009-006/020060
() 		0211044000NRG23030620220976851 06/06/2022 Nagalakshamma 0211044WL0040032 Nagalakshamma 00019 APGB0002117 1226 1226 Processed 27/07/2022 3348288449 MRS PARURI NAGALAKSHUMMA P MANEMMA STATE BANK OF INDIA(508548)
5 Obulavaripalle AP-11-044-009-006/070008
() 		0211044000NRG23040620220995703 06/06/2022 Krishnamma 0211044WL0040702 Krishnamma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288487 Mrs KRISHNA VENI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-009-006/070009
() 		0211044000NRG23040620220995704 06/06/2022 Chinna Reddaiah 0211044WL0040702 Chinna Reddaiah 00019 APGB0002117 420 420 Processed 27/07/2022 3348288128 KAKARLA CHINNAPEDDAIAH ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-009-006/070010
() 		0211044000NRG23040620220995705 06/06/2022 Subbalskhumma 0211044WL0040702 Subbalskhumma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288442 Mrs Maachina Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-009-006/070012
() 		0211044000NRG23040620220995706 06/06/2022 Naaraayanamma 0211044WL0040702 Naaraayanamma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288126 Mrs NARAYANAMMA KASTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-009-006/070018
() 		0211044000NRG23040620220995710 06/06/2022 Eswaramma 0211044WL0040702 Eswaramma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288400 Mrs ESWARAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-009-006/070020
() 		0211044000NRG23040620220995711 06/06/2022 Eswaraiah 0211044WL0040702 Eswaraiah 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288123 ESWARAIAH MACHILENI ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-009-006/070020
() 		0211044000NRG23040620220995712 06/06/2022 Tulasamma 0211044WL0040702 Tulasamma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288127 Mrs THULASAMMA MACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-009-006/070023
() 		0211044000NRG23040620220995715 06/06/2022 Savithri 0211044WL0040702 Savithri 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288130 Mrs SAVITHRI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-009-006/070025
() 		0211044000NRG23040620220995718 06/06/2022 Krishnayya 0211044WL0040702 Krishnayya 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288447 Mr Kakarla Krishnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-009-006/070063
() 		0211044000NRG23040620220995724 06/06/2022 eswaraiah 0211044WL0040702 eswaraiah 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288443 Mr ESWARAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-009-006/070083
() 		0211044000NRG23040620220995738 06/06/2022 Arunamma 0211044WL0040702 Arunamma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288452 ARUNAMMA MACHINENI UNION BANK OF INDIA(508500)
16 Obulavaripalle AP-11-044-009-006/070084
() 		0211044000NRG23040620220995739 06/06/2022 Yanadi naidu 0211044WL0040702 Yanadi naidu 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288122 KAKARLA YANADI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Obulavaripalle AP-11-044-009-006/070087
() 		0211044000NRG23040620220995744 06/06/2022 gangaiah 0211044WL0040702 gangaiah 00019 APGB0002117 1051 1051 Processed 27/07/2022 3348288125 KAKARLA GANGAIAH ICICI BANK LTD(508534)
18 Obulavaripalle AP-11-044-009-006/070087
() 		0211044000NRG23040620220995745 06/06/2022 venkatasubbamma 0211044WL0040702 venkatasubbamma 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288403 Mrs Kakarla Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-009-006/070100
() 		0211044000NRG23040620220995748 06/06/2022 ANNAPURNAMMA 0211044WL0040702 ANNAPURNAMMA 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288129 Mrs ANNAPURNAMM MANCHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-009-006/070104
() 		0211044000NRG23040620220995751 06/06/2022 kakarla narasaiah 0211044WL0040702 kakarla narasaiah 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288124 KAKARLA NARASAYYA ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23030620220976673 06/06/2022 Renukamma 0211044WL0040025 Renukamma 00019 APGB0002117 984 984 Processed 27/07/2022 3348288475 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-009-006/130024
() 		0211044000NRG23030620220976678 06/06/2022 Subbamma 0211044WL0040025 Subbamma 00019 APGB0002117 787 787 Processed 27/07/2022 3348288482 SUBBAMMA KONETI ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-009-006/130035
() 		0211044000NRG23030620220976683 06/06/2022 Saavitri 0211044WL0040025 Saavitri 00019 APGB0002117 1181 1181 Processed 27/07/2022 3348287933 SAAVITRI POLAMREDDY ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-009-006/130062
() 		0211044000NRG23030620220976806 06/06/2022 Yanadamma 0211044WL0040031 Yanadamma 00019 APGB0002117 586 586 Processed 27/07/2022 3348288352 Mrs YANADAMMA POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-009-006/130067
() 		0211044000NRG23030620220976807 06/06/2022 chinnamma 0211044WL0040031 chinnamma 00019 APGB0002117 195 195 Processed 27/07/2022 3348288474 CHINTAGINJALA CHINNAMMA UNION BANK OF INDIA(508500)
26 Obulavaripalle AP-11-044-009-006/130070
() 		0211044000NRG23030620220976695 06/06/2022 Rathnamma 0211044WL0040025 Rathnamma 00019 APGB0002117 394 394 Processed 27/07/2022 3348288478 Mrs Pathuri Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-009-006/140002
() 		0211044000NRG23040620220995756 06/06/2022 Meenaa 0211044WL0040702 Meenaa 00019 APGB0002117 1261 1261 Processed 27/07/2022 3348288406 MEENAA NAGIRIPAATI ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23030620220981734 06/06/2022 Chinna.obamma 0211044WL0040210 Chinna.obamma 00019 APGB0002117 1245 1245 Processed 27/07/2022 3348288394 CHINNAOBAMMA ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-011-007/120019
() 		0211044000NRG23030620220981741 06/06/2022 annapurna 0211044WL0040210 annapurna 00019 APGB0002117 1245 1245 Processed 27/07/2022 3348288504 Ms ANNAPOORNA NAGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28229 28229
30 Obulavaripalle AP-11-044-009-006/130020
() 		0211044000NRG23030620220976676 06/06/2022 Ramanamma 0211044WL0040025 Ramanamma 00019 APGB0002135 787 787 Processed 27/07/2022 3348288351 KONETI RAMANAMMA UNION BANK OF INDIA(508500)
31 Obulavaripalle AP-11-044-009-006/130058
() 		0211044000NRG23030620220976803 06/06/2022 Eswaramma 0211044WL0040031 Eswaramma 00019 APGB0002135 976 976 Processed 27/07/2022 3348288471 KONETI ESWARAMMA UNION BANK OF INDIA(508500)
32 Obulavaripalle AP-11-044-011-007/010077
() 		0211044000NRG23020620220959136 06/06/2022 Venkataramanamma 0211044WL0039387 Venkataramanamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288103 Mrs VENKATARAMANAMMA VELUGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-011-007/010083
() 		0211044000NRG23020620220959137 06/06/2022 Rangamma 0211044WL0039387 Rangamma 00019 APGB0002135 402 402 Processed 27/07/2022 3348288222 Mrs RANGAMMA ANANTHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-011-007/010094
() 		0211044000NRG23020620220959138 06/06/2022 Subbamma 0211044WL0039387 Subbamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288104 SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-011-007/010098
() 		0211044000NRG23020620220959140 06/06/2022 Devi 0211044WL0039387 Devi 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287921 Mrs DEVI CHENDALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-011-007/010098
() 		0211044000NRG23020620220959141 06/06/2022 Manjula 0211044WL0039387 Manjula 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287922 Mrs MANJULA CHANDALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-011-007/010100
() 		0211044000NRG23020620220959142 06/06/2022 Nagamma 0211044WL0039387 Nagamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287925 Mrs NAGAMMA VELIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-011-007/010100
() 		0211044000NRG23020620220959143 06/06/2022 Venkataramanaraju 0211044WL0039387 Venkataramanaraju 00019 APGB0002135 402 402 Processed 27/07/2022 3348288294 Mr VELIGANDLA VENKATARAMANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-011-007/010103
() 		0211044000NRG23020620220959144 06/06/2022 Lakshmi Devi 0211044WL0039387 Lakshmi Devi 00019 APGB0002135 201 201 Processed 27/07/2022 3348288220 Mrs LAKSHMI DEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-011-007/010104
() 		0211044000NRG23020620220959145 06/06/2022 Subbamma 0211044WL0039387 Subbamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287909 Mrs SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-011-007/010105
() 		0211044000NRG23020620220959146 06/06/2022 Savithri 0211044WL0039387 Savithri 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287994 Mrs SAVITHRAMMA VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-011-007/010106
() 		0211044000NRG23020620220959147 06/06/2022 Ganga Bhavani 0211044WL0039387 Ganga Bhavani 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287920 Mrs GANGA BHAVANI VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-011-007/020001
() 		0211044000NRG23020620220959149 06/06/2022 Mugamma 0211044WL0039387 Mugamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288063 Mrs MUGAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-011-007/020001
() 		0211044000NRG23020620220959150 06/06/2022 Narasimharaju 0211044WL0039387 Narasimharaju 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287996 MR JAGGA RAJU NARASIMHA RAJU STATE BANK OF INDIA(508548)
45 Obulavaripalle AP-11-044-011-007/020002
() 		0211044000NRG23020620220959151 06/06/2022 Subramanyam 0211044WL0039387 Subramanyam 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288367 Mr BOGARAJU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-011-007/020003
() 		0211044000NRG23020620220959154 06/06/2022 Sivamma 0211044WL0039387 Sivamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287918 SIVAMMA JAGGARAJU ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-011-007/020005
() 		0211044000NRG23020620220959155 06/06/2022 Vemkata Narasamma 0211044WL0039387 Vemkata Narasamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288486 VENKATANARSAMMA JAGADABHI CANARA BANK(508532)
48 Obulavaripalle AP-11-044-011-007/020006
() 		0211044000NRG23020620220959156 06/06/2022 Saambaraaju 0211044WL0039387 Saambaraaju 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288058 SAMBARAJU VELIGNADLA CANARA BANK(508532)
49 Obulavaripalle AP-11-044-011-007/020009
() 		0211044000NRG23020620220959158 06/06/2022 chinna lakshamma 0211044WL0039387 chinna lakshamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288106 CHINNA LAKSHUMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-011-007/020011
() 		0211044000NRG23020620220964866 06/06/2022 saraswathi 0211044WL0039561 saraswathi 00019 APGB0002135 400 400 Processed 27/07/2022 3348288518 Mrs SARASWATHI PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-011-007/020015
() 		0211044000NRG23020620220964869 06/06/2022 Devi 0211044WL0039561 Devi 00019 APGB0002135 400 400 Processed 27/07/2022 3348288112 Mrs DEVI MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-011-007/020017
() 		0211044000NRG23020620220964870 06/06/2022 Kumari 0211044WL0039561 Kumari 00019 APGB0002135 600 600 Processed 27/07/2022 3348288095 MRS KUMARI UPPALAPATI STATE BANK OF INDIA(508548)
53 Obulavaripalle AP-11-044-011-007/020019
() 		0211044000NRG23020620220964873 06/06/2022 Saraswati 0211044WL0039561 Saraswati 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288515 SARASWATI PAALELA ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-011-007/020019
() 		0211044000NRG23020620220964872 06/06/2022 Subbaraaju 0211044WL0039561 Subbaraaju 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288056 Mr SUBBARAJU PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-011-007/020021
() 		0211044000NRG23020620220964874 06/06/2022 Obulamma 0211044WL0039561 Obulamma 00019 APGB0002135 200 200 Processed 27/07/2022 3348288363 Mrs OBULAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-011-007/020031
() 		0211044000NRG23020620220964878 06/06/2022 Subaashini 0211044WL0039561 Subaashini 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288093 Mrs SUBHASINI MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-011-007/020033
() 		0211044000NRG23020620220964880 06/06/2022 Raamasita 0211044WL0039561 Raamasita 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288366 RAMASITHA ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-011-007/020037
() 		0211044000NRG23020620220964882 06/06/2022 Lakshumamma 0211044WL0039561 Lakshumamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288364 Mrs LAKSHUMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-011-007/020039
() 		0211044000NRG23020620220964883 06/06/2022 Chandra Raju 0211044WL0039561 Chandra Raju 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348287992 Mr Ramachandra Raju Dakshiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-011-007/020039
() 		0211044000NRG23020620220964884 06/06/2022 Naagamani 0211044WL0039561 Naagamani 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288097 Mrs NAGAMANI DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-011-007/020044
() 		0211044000NRG23020620220964887 06/06/2022 Bujjamma 0211044WL0039561 Bujjamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288369 DAKSHIRAJU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Obulavaripalle AP-11-044-011-007/020044
() 		0211044000NRG23020620220964888 06/06/2022 Lakshmi Narasamma 0211044WL0039561 Lakshmi Narasamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288096 DHAKSHI RAJU LAKSHMI NARAS STATE BANK OF INDIA(508548)
63 Obulavaripalle AP-11-044-011-007/020065
() 		0211044000NRG23020620220964890 06/06/2022 Lakshmidevi 0211044WL0039561 Lakshmidevi 00019 APGB0002135 400 400 Processed 27/07/2022 3348288115 Mrs LAKSHMIDEVI NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-011-007/020078
() 		0211044000NRG23020620220964894 06/06/2022 Subbamma 0211044WL0039561 Subbamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288094 Mrs NAGANABOYANA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-011-007/020079
() 		0211044000NRG23020620220964895 06/06/2022 Syaamalamma 0211044WL0039561 Syaamalamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288516 Mr MARAGANI SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-011-007/020081
() 		0211044000NRG23020620220964896 06/06/2022 Baagyamma 0211044WL0039561 Baagyamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288113 Mrs BHAGYAMMA NAGANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-011-007/020092
() 		0211044000NRG23020620220964897 06/06/2022 Subbarayudu 0211044WL0039561 Subbarayudu 00019 APGB0002135 200 200 Processed 27/07/2022 3348288502 Mr ANAPU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-011-007/020101
() 		0211044000NRG23020620220964900 06/06/2022 sankaramma 0211044WL0039561 sankaramma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288114 MRS NANDALA SANKARAMMA STATE BANK OF INDIA(508548)
69 Obulavaripalle AP-11-044-011-007/020123
() 		0211044000NRG23020620220964907 06/06/2022 venkateswari 0211044WL0039561 venkateswari 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288517 Mrs VENKATESWARI ANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-011-007/020126
() 		0211044000NRG23020620220964908 06/06/2022 lakshmidevi 0211044WL0039561 lakshmidevi 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288368 Mrs LAKSHMI DEVI MUNDLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-011-007/020128
() 		0211044000NRG23020620220964909 06/06/2022 sandyarani 0211044WL0039561 sandyarani 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288365 Mrs SANDYA RANI DASKHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-011-007/020129
() 		0211044000NRG23020620220964910 06/06/2022 rajinamma 0211044WL0039561 rajinamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348288370 DAKSHIRAJU RAJINAMMA UNION BANK OF INDIA(508500)
73 Obulavaripalle AP-11-044-011-007/020133
() 		0211044000NRG23020620220964911 06/06/2022 Rajeswari 0211044WL0039561 Rajeswari 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288503 Mrs RAJESWARI SIRIGI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-011-007/020135
() 		0211044000NRG23020620220964913 06/06/2022 Lahari 0211044WL0039561 Lahari 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288520 Mrs Dakshiraju Lahari ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-011-007/020135
() 		0211044000NRG23020620220964912 06/06/2022 Ramakka 0211044WL0039561 Ramakka 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288067 Mrs RAMAKKA DAKSHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-011-007/020136
() 		0211044000NRG23020620220964914 06/06/2022 Lakshmidevi 0211044WL0039561 Lakshmidevi 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288092 Mrs LAKSHMI DEVI DHANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-011-007/020137
() 		0211044000NRG23020620220964917 06/06/2022 Padmavathi 0211044WL0039561 Padmavathi 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288525 Mrs NOOKARAJU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-011-007/020137
() 		0211044000NRG23020620220964916 06/06/2022 Vijaykumar 0211044WL0039561 Vijaykumar 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288526 Mr NOOKARAJU VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-011-007/020138
() 		0211044000NRG23020620220959161 06/06/2022 subhadra 0211044WL0039387 subhadra 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287908 Mrs SUBHADRAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-011-007/020142
() 		0211044000NRG23020620220964919 06/06/2022 subbalakshmi 0211044WL0039561 subbalakshmi 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288524 Mrs NAATI SUBBALAKSHMI INDIAN BANK(607105)
81 Obulavaripalle AP-11-044-011-007/040003
() 		0211044000NRG23020620220959162 06/06/2022 Saavitramma 0211044WL0039387 Saavitramma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288102 Mrs SAVITRAMMA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-011-007/040005
() 		0211044000NRG23020620220959163 06/06/2022 Sudhakar 0211044WL0039387 Sudhakar 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288233 Mr MALIDEVARAJU SUDHAKAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-011-007/040012
() 		0211044000NRG23020620220959164 06/06/2022 Raajamma 0211044WL0039387 Raajamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288101 Mrs RAJAMMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-011-007/040013
() 		0211044000NRG23020620220959166 06/06/2022 Naagaratnamma 0211044WL0039387 Naagaratnamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288100 Mrs NAGARATNA MMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-011-007/040015
() 		0211044000NRG23020620220959167 06/06/2022 Kavitha 0211044WL0039387 Kavitha 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288099 Mrs KAVITHA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-011-007/040021
() 		0211044000NRG23020620220959168 06/06/2022 Kaamtamma 0211044WL0039387 Kaamtamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288075 Mrs KANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-011-007/040022
() 		0211044000NRG23020620220959169 06/06/2022 Vimala 0211044WL0039387 Vimala 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288221 Mrs VIMALA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-011-007/040024
() 		0211044000NRG23020620220959170 06/06/2022 Chinnabbaraaju 0211044WL0039387 Chinnabbaraaju 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287919 MARIDEVARAJU ICICI BANK LTD(508534)
89 Obulavaripalle AP-11-044-011-007/040041
() 		0211044000NRG23020620220959171 06/06/2022 venkata subbamma 0211044WL0039387 venkata subbamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288116 Mrs VENKATA SUBBAMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-011-007/040046
() 		0211044000NRG23020620220959174 06/06/2022 Bharathi 0211044WL0039387 Bharathi 00019 APGB0002135 1005 1005 Processed 27/07/2022 3348288232 Mrs BHARATHI MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-011-007/050003
() 		0211044000NRG23020620220959500 06/06/2022 Aruna 0211044WL0039402 Aruna 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288393 ARUNA KOSURI ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-011-007/050006
() 		0211044000NRG23020620220959501 06/06/2022 Venkatasubbaiah 0211044WL0039402 Venkatasubbaiah 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288073 Mr VENKATA SUBBAIAH SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-011-007/050007
() 		0211044000NRG23020620220959503 06/06/2022 Manjula 0211044WL0039402 Manjula 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288477 Mrs MANJULA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-011-007/050007
() 		0211044000NRG23020620220959502 06/06/2022 Venkateswarulu 0211044WL0039402 Venkateswarulu 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288469 Mr VENKATESWARLU SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-011-007/050008
() 		0211044000NRG23020620220959504 06/06/2022 Sreenivasulu 0211044WL0039402 Sreenivasulu 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288380 KOTTAPALLI SREENIVASULU UNION BANK OF INDIA(508500)
96 Obulavaripalle AP-11-044-011-007/050014
() 		0211044000NRG23020620220959506 06/06/2022 Subbarayudu 0211044WL0039402 Subbarayudu 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288388 Mr SUBBARAYUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-011-007/050019
() 		0211044000NRG23020620220959508 06/06/2022 Lakshmi Devi 0211044WL0039402 Lakshmi Devi 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288395 Mrs LAKSHMI DEVI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-011-007/050019
() 		0211044000NRG23020620220959507 06/06/2022 Viswanadham 0211044WL0039402 Viswanadham 00019 APGB0002135 404 404 Processed 27/07/2022 3348288396 Mr VISWANATH GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-011-007/050020
() 		0211044000NRG23020620220959509 06/06/2022 Vemkatrayulu 0211044WL0039402 Vemkatrayulu 00019 APGB0002135 202 202 Processed 27/07/2022 3348288049 N VENKATARAYULU UNION BANK OF INDIA(508500)
100 Obulavaripalle AP-11-044-011-007/050030
() 		0211044000NRG23020620220959511 06/06/2022 Jayaramaiah 0211044WL0039402 Jayaramaiah 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288052 MR JAYARAMAIAH ORUGUNTA STATE BANK OF INDIA(508548)
101 Obulavaripalle AP-11-044-011-007/050032
() 		0211044000NRG23020620220959513 06/06/2022 Subhadra 0211044WL0039402 Subhadra 00019 APGB0002135 808 808 Processed 27/07/2022 3348288381 Mrs SUBADRA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-011-007/050033
() 		0211044000NRG23020620220959514 06/06/2022 Chilakamma 0211044WL0039402 Chilakamma 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288384 Mrs CHILAKAMMA KOSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-011-007/050034
() 		0211044000NRG23020620220959515 06/06/2022 lakshmi devi 0211044WL0039402 lakshmi devi 00019 APGB0002135 808 808 Processed 27/07/2022 3348288398 Miss KOTHURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-011-007/050036
() 		0211044000NRG23020620220959517 06/06/2022 nagaraju 0211044WL0039402 nagaraju 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288386 Mr NAGARAJU UPPALAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-011-007/050041
() 		0211044000NRG23020620220959518 06/06/2022 Pemchalamma 0211044WL0039402 Pemchalamma 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288385 Mrs PENCHALAMMA KOTTA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Obulavaripalle AP-11-044-011-007/050044
() 		0211044000NRG23020620220959519 06/06/2022 Lakshumma 0211044WL0039402 Lakshumma 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288068 Mrs LAKSHUMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-011-007/050045
() 		0211044000NRG23020620220959520 06/06/2022 Raamachamdrayya 0211044WL0039402 Raamachamdrayya 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288391 Mr RAMA CHANDRAIAH CHAPALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-011-007/050047
() 		0211044000NRG23020620220959521 06/06/2022 Navaneeta 0211044WL0039402 Navaneeta 00019 APGB0002135 606 606 Processed 27/07/2022 3348288440 Mrs NAVANEETHA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-011-007/050052
() 		0211044000NRG23020620220959524 06/06/2022 Jayamma 0211044WL0039402 Jayamma 00019 APGB0002135 808 808 Processed 27/07/2022 3348288120 JAYAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-011-007/050052
() 		0211044000NRG23020620220959523 06/06/2022 Sivaramaraju 0211044WL0039402 Sivaramaraju 00019 APGB0002135 606 606 Processed 27/07/2022 3348288060 Mr SIVARAMA RAJU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-011-007/050054
() 		0211044000NRG23020620220959527 06/06/2022 Venkatamma 0211044WL0039402 Venkatamma 00019 APGB0002135 404 404 Processed 27/07/2022 3348288383 Mrs VENKATA SUBBAMMA THUMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-011-007/050060
() 		0211044000NRG23020620220959529 06/06/2022 Silochana 0211044WL0039402 Silochana 00019 APGB0002135 606 606 Processed 27/07/2022 3348288119 Mrs SULOCHANA KOSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Obulavaripalle AP-11-044-011-007/050067
() 		0211044000NRG23020620220959530 06/06/2022 sujatha 0211044WL0039402 sujatha 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288441 Mrs SUJATHA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-011-007/050070
() 		0211044000NRG23020620220959532 06/06/2022 venkataiah 0211044WL0039402 venkataiah 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288055 Mr VENKATAIAH ABBURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Obulavaripalle AP-11-044-011-007/050074
() 		0211044000NRG23020620220959534 06/06/2022 subramanyam 0211044WL0039402 subramanyam 00019 APGB0002135 202 202 Processed 27/07/2022 3348287990 Mr SUBRAMANYAM KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Obulavaripalle AP-11-044-011-007/050074
() 		0211044000NRG23020620220959535 06/06/2022 sumathi 0211044WL0039402 sumathi 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288117 Mrs SUMATHI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Obulavaripalle AP-11-044-011-007/050075
() 		0211044000NRG23020620220959536 06/06/2022 venkataiah 0211044WL0039402 venkataiah 00019 APGB0002135 202 202 Processed 27/07/2022 3348288054 Mr VENKATAIAH NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-011-007/050077
() 		0211044000NRG23020620220959537 06/06/2022 Madhavi 0211044WL0039402 Madhavi 00019 APGB0002135 808 808 Processed 27/07/2022 3348288444 Mrs MADHAVI MADIPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Obulavaripalle AP-11-044-011-007/050082
() 		0211044000NRG23020620220959540 06/06/2022 girija 0211044WL0039402 girija 00019 APGB0002135 808 808 Processed 27/07/2022 3348288118 Mrs GIRIJA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Obulavaripalle AP-11-044-011-007/050084
() 		0211044000NRG23020620220959541 06/06/2022 SHIVAMMA 0211044WL0039402 SHIVAMMA 00019 APGB0002135 808 808 Processed 27/07/2022 3348288446 Mrs SHIVAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-011-007/050085
() 		0211044000NRG23020620220959542 06/06/2022 Prabhavathamma 0211044WL0039402 Prabhavathamma 00019 APGB0002135 202 202 Processed 27/07/2022 3348288064 Mrs PRABHAVATHAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Obulavaripalle AP-11-044-011-007/050087
() 		0211044000NRG23020620220959545 06/06/2022 ramalakshamma 0211044WL0039402 ramalakshamma 00019 APGB0002135 1212 1212 Processed 27/07/2022 3348288392 Mrs RAMA LAKSHUMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-011-007/050088
() 		0211044000NRG23020620220959547 06/06/2022 Jayamma 0211044WL0039402 Jayamma 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288466 Mrs JAYAMMA SANKINENI W O RAVINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-011-007/050088
() 		0211044000NRG23020620220959546 06/06/2022 Ravindra 0211044WL0039402 Ravindra 00019 APGB0002135 202 202 Processed 27/07/2022 3348288467 Mr RAVINDRA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-011-007/050090
() 		0211044000NRG23020620220959549 06/06/2022 sulochana 0211044WL0039402 sulochana 00019 APGB0002135 808 808 Processed 27/07/2022 3348288382 Mrs SULOCHANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-011-007/050092
() 		0211044000NRG23020620220959551 06/06/2022 Venkataramana 0211044WL0039402 Venkataramana 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288390 UPPALAPATI ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-011-007/050095
() 		0211044000NRG23020620220959552 06/06/2022 Dhanamma 0211044WL0039402 Dhanamma 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288121 Mrs DHANAMMA THOMUKUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Obulavaripalle AP-11-044-011-007/050104
() 		0211044000NRG23020620220959558 06/06/2022 Lakshamma 0211044WL0039402 Lakshamma 00019 APGB0002135 1010 1010 Processed 27/07/2022 3348288476 Mrs LAKSHUMMA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-011-007/050106
() 		0211044000NRG23020620220959560 06/06/2022 prabhakar 0211044WL0039402 prabhakar 00019 APGB0002135 404 404 Processed 27/07/2022 3348288468 Mr PRABHAKAR GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-011-007/060001
() 		0211044000NRG23020620220964926 06/06/2022 Adimma 0211044WL0039561 Adimma 00019 APGB0002135 600 600 Processed 27/07/2022 3348288089 ADEMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-011-007/060002
() 		0211044000NRG23020620220964928 06/06/2022 Gamguraaju 0211044WL0039561 Gamguraaju 00019 APGB0002135 600 600 Processed 27/07/2022 3348288546 Mr GANGURAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Obulavaripalle AP-11-044-011-007/060007
() 		0211044000NRG23020620220964931 06/06/2022 Lakshmanaraaju 0211044WL0039561 Lakshmanaraaju 00019 APGB0002135 800 800 Processed 27/07/2022 3348288076 LAKSHMANRAJU SIRIGIRAJU ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-011-007/060007
() 		0211044000NRG23020620220964932 06/06/2022 Padmavathamma 0211044WL0039561 Padmavathamma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288224 Mrs PADMAVATHAMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Obulavaripalle AP-11-044-011-007/060008
() 		0211044000NRG23020620220964933 06/06/2022 Raviraaju 0211044WL0039561 Raviraaju 00019 APGB0002135 800 800 Processed 27/07/2022 3348288226 RAVIRAJU KANCHIRAJU ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-011-007/060008
() 		0211044000NRG23020620220964934 06/06/2022 Vijayamma 0211044WL0039561 Vijayamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348288225 Mrs VIJAYAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-011-007/060009
() 		0211044000NRG23020620220964935 06/06/2022 Geradaraaju 0211044WL0039561 Geradaraaju 00019 APGB0002135 800 800 Processed 27/07/2022 3348288514 Mrs GARUDA RAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Obulavaripalle AP-11-044-011-007/060010
() 		0211044000NRG23020620220964936 06/06/2022 Syamalamma 0211044WL0039561 Syamalamma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288519 Mrs SHYAMALAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-011-007/060013
() 		0211044000NRG23020620220964939 06/06/2022 Maniraaju 0211044WL0039561 Maniraaju 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288512 MANIRAJU ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-011-007/060015
() 		0211044000NRG23020620220964942 06/06/2022 Chinnakka 0211044WL0039561 Chinnakka 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288527 CHINNAKKA SIRIGIRAJU ICICI BANK LTD(508534)
140 Obulavaripalle AP-11-044-011-007/060025
() 		0211044000NRG23020620220964949 06/06/2022 Kaamakshamma 0211044WL0039561 Kaamakshamma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288079 KAMAKSHAMMA KANCHIRAJU ICICI BANK LTD(508534)
141 Obulavaripalle AP-11-044-011-007/060026
() 		0211044000NRG23020620220964950 06/06/2022 Subbalakshmumma 0211044WL0039561 Subbalakshmumma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288061 Mrs SUBBALAKSHUMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Obulavaripalle AP-11-044-011-007/060038
() 		0211044000NRG23020620220964954 06/06/2022 Naarayanamma 0211044WL0039561 Naarayanamma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288513 Mrs NARAYANAMMA GOVINDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Obulavaripalle AP-11-044-011-007/060049
() 		0211044000NRG23020620220964957 06/06/2022 uma maheswari 0211044WL0039561 uma maheswari 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288087 Mrs UMAMAHESWARI SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-011-007/060051
() 		0211044000NRG23020620220964958 06/06/2022 subbratnamma 0211044WL0039561 subbratnamma 00019 APGB0002135 600 600 Processed 27/07/2022 3348288088 Mrs SUBBARATNAMMA KANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Obulavaripalle AP-11-044-011-007/060055
() 		0211044000NRG23020620220964960 06/06/2022 renuka 0211044WL0039561 renuka 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288223 Mrs RENUKA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-011-007/100001
() 		0211044000NRG23020620220959176 06/06/2022 Narayanamma 0211044WL0039387 Narayanamma 00019 APGB0002135 1005 1005 Processed 27/07/2022 3348288109 NARAYANAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-011-007/100001
() 		0211044000NRG23020620220959175 06/06/2022 Vemkatasubbaraaju 0211044WL0039387 Vemkatasubbaraaju 00019 APGB0002135 804 804 Processed 27/07/2022 3348288070 Mr VENKATA SUBBARAJU DAKSHA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Obulavaripalle AP-11-044-011-007/100003
() 		0211044000NRG23020620220959177 06/06/2022 Subramanyamraaju 0211044WL0039387 Subramanyamraaju 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348287991 SUBRAMAYAMRAJU ICICI BANK LTD(508534)
149 Obulavaripalle AP-11-044-011-007/100006
() 		0211044000NRG23020620220959180 06/06/2022 dhanamma 0211044WL0039387 dhanamma 00019 APGB0002135 1005 1005 Rejected 11/08/2022 3348287993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Obulavaripalle AP-11-044-011-007/100006
() 		0211044000NRG23020620220959179 06/06/2022 Narasaraaju 0211044WL0039387 Narasaraaju 00019 APGB0002135 1005 1005 Processed 27/07/2022 3348288071 Mr NARASA RAJU PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Obulavaripalle AP-11-044-011-007/100011
() 		0211044000NRG23020620220959183 06/06/2022 Chamgamma 0211044WL0039387 Chamgamma 00019 APGB0002135 1005 1005 Processed 27/07/2022 3348288110 CHENGAMMA KAMPARAJU CANARA BANK(508532)
152 Obulavaripalle AP-11-044-011-007/100018
() 		0211044000NRG23020620220959184 06/06/2022 Subba Raama Raaju. 0211044WL0039387 Subba Raama Raaju. 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288074 Mr SUBBA RAMARAJU JAGADHABI INDIAN BANK(607105)
153 Obulavaripalle AP-11-044-011-007/100023
() 		0211044000NRG23020620220959185 06/06/2022 Bujjamma 0211044WL0039387 Bujjamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288108 Mrs BUJJAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Obulavaripalle AP-11-044-011-007/100025
() 		0211044000NRG23020620220959186 06/06/2022 subbarayudu 0211044WL0039387 subbarayudu 00019 APGB0002135 804 804 Processed 27/07/2022 3348288069 Mr SUBBARAYUDU DAKSHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Obulavaripalle AP-11-044-011-007/100026
() 		0211044000NRG23020620220959187 06/06/2022 Samkaramma 0211044WL0039387 Samkaramma 00019 APGB0002135 804 804 Processed 27/07/2022 3348288111 Mrs SANKARAMMA SUBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-011-007/100029
() 		0211044000NRG23020620220959188 06/06/2022 lakshmi narasamma 0211044WL0039387 lakshmi narasamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288107 Mrs LAKSHMI NARASAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-011-007/120004
() 		0211044000NRG23030620220981725 06/06/2022 Krishnamma 0211044WL0040210 Krishnamma 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288465 KRISHNAMMA NAGUTHOPTI CANARA BANK(508532)
158 Obulavaripalle AP-11-044-011-007/120005
() 		0211044000NRG23030620220981726 06/06/2022 Chamgamma 0211044WL0040210 Chamgamma 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288470 Mrs CHANGAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-011-007/120009
() 		0211044000NRG23030620220981731 06/06/2022 sampurna 0211044WL0040210 sampurna 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288389 Mrs SAMPURNA PATTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Obulavaripalle AP-11-044-011-007/120012
() 		0211044000NRG23030620220981736 06/06/2022 Ramana 0211044WL0040210 Ramana 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288051 Mr VENKATA RAMANA PATHHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Obulavaripalle AP-11-044-011-007/120016
() 		0211044000NRG23030620220981739 06/06/2022 Reddemma 0211044WL0040210 Reddemma 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288062 Mrs REDDAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Obulavaripalle AP-11-044-011-007/120016
() 		0211044000NRG23030620220981740 06/06/2022 Subbarayudu 0211044WL0040210 Subbarayudu 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288047 Mr SUBBARAYUDU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Obulavaripalle AP-11-044-011-007/120023
() 		0211044000NRG23030620220981744 06/06/2022 Raamayya 0211044WL0040210 Raamayya 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288480 RAAMAYYA NAAGATOTTI ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-011-007/120029
() 		0211044000NRG23030620220981747 06/06/2022 Eeswarayya 0211044WL0040210 Eeswarayya 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288059 ESWARAIAH NAAGATOTTI ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-011-007/120029
() 		0211044000NRG23030620220981748 06/06/2022 Narasamma 0211044WL0040210 Narasamma 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288387 NARASAMMA NAAGATOTTI ICICI BANK LTD(508534)
166 Obulavaripalle AP-11-044-011-007/120033
() 		0211044000NRG23030620220981751 06/06/2022 Pemchalamma 0211044WL0040210 Pemchalamma 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288066 PENCHALAMMA POLAMREDDY ICICI BANK LTD(508534)
167 Obulavaripalle AP-11-044-011-007/120035
() 		0211044000NRG23030620220981752 06/06/2022 Lakshmidevi 0211044WL0040210 Lakshmidevi 00019 APGB0002135 1038 1038 Processed 27/07/2022 3348288473 M s NAGUTHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Obulavaripalle AP-11-044-011-007/120054
() 		0211044000NRG23030620220981754 06/06/2022 Pemchalayya 0211044WL0040210 Pemchalayya 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348287995 Mr PENCHALAIAH NAGATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Obulavaripalle AP-11-044-011-007/120054
() 		0211044000NRG23030620220981755 06/06/2022 Samkaramma 0211044WL0040210 Samkaramma 00019 APGB0002135 1245 1245 Processed 27/07/2022 3348288072 Mrs SANKARAMMA NAGATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Obulavaripalle AP-11-044-011-007/120058
() 		0211044000NRG23030620220981758 06/06/2022 kirankumari 0211044WL0040210 kirankumari 00019 APGB0002135 622 622 Rejected 11/08/2022 3348288522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Obulavaripalle AP-11-044-011-007/130001
() 		0211044000NRG23020620220958725 06/06/2022 Chamgamma 0211044WL0039365 Chamgamma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348288080 Mrs KORAMUTLA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Obulavaripalle AP-11-044-011-007/130003
() 		0211044000NRG23020620220958726 06/06/2022 kavitha 0211044WL0039365 kavitha 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288547 MR BODDU KAVITHA STATE BANK OF INDIA(508548)
173 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23020620220958730 06/06/2022 Jayaramayya 0211044WL0039365 Jayaramayya 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288050 JAYARAMAIAH ICICI BANK LTD(508534)
174 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23020620220958729 06/06/2022 Nagamma 0211044WL0039365 Nagamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288084 NAGAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23020620220958733 06/06/2022 Manemma 0211044WL0039365 Manemma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348287905 JYOTHI MANEMMA CANARA BANK(508532)
176 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23020620220958732 06/06/2022 Subbamma 0211044WL0039365 Subbamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288091 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23020620220958735 06/06/2022 Subramanyam 0211044WL0039365 Subramanyam 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288053 Mr JYOTHI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Obulavaripalle AP-11-044-011-007/130016
() 		0211044000NRG23020620220958736 06/06/2022 Subbamma 0211044WL0039365 Subbamma 00019 APGB0002135 1000 1000 Processed 27/07/2022 3348287892 SUBBAMMA LINGAM ICICI BANK LTD(508534)
179 Obulavaripalle AP-11-044-011-007/130019
() 		0211044000NRG23020620220958737 06/06/2022 Sujaata 0211044WL0039365 Sujaata 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288081 Mrs SUJATHA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Obulavaripalle AP-11-044-011-007/130020
() 		0211044000NRG23020620220958738 06/06/2022 Narasayya 0211044WL0039365 Narasayya 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288046 Mr NARASIMHULU PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Obulavaripalle AP-11-044-011-007/130023
() 		0211044000NRG23020620220958740 06/06/2022 Subbamma 0211044WL0039365 Subbamma 00019 APGB0002135 1000 1000 Rejected 11/08/2022 3348288077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Obulavaripalle AP-11-044-011-007/130024
() 		0211044000NRG23020620220958741 06/06/2022 Chinnakka 0211044WL0039365 Chinnakka 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288083 Mrs SIGAMALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Obulavaripalle AP-11-044-011-007/130026
() 		0211044000NRG23020620220958742 06/06/2022 Chamgamma 0211044WL0039365 Chamgamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288090 Mrs CHENGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Obulavaripalle AP-11-044-011-007/130033
() 		0211044000NRG23020620220958744 06/06/2022 Varalakshmi 0211044WL0039365 Varalakshmi 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288078 Mrs JYOTHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Obulavaripalle AP-11-044-011-007/130042
() 		0211044000NRG23020620220959191 06/06/2022 Raamaraaju 0211044WL0039387 Raamaraaju 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288048 Mr RAMARAJU JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Obulavaripalle AP-11-044-011-007/130047
() 		0211044000NRG23020620220959192 06/06/2022 Anjanamma 0211044WL0039387 Anjanamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288105 ANJANAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23020620220958747 06/06/2022 ramulamma 0211044WL0039365 ramulamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348287899 Mrs RAMULAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Obulavaripalle AP-11-044-011-007/130097
() 		0211044000NRG23020620220958748 06/06/2022 Raamalakshmamma 0211044WL0039365 Raamalakshmamma 00019 APGB0002135 400 400 Processed 27/07/2022 3348288472 Mrs RAMA LAKSHIMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Obulavaripalle AP-11-044-011-007/130103
() 		0211044000NRG23020620220959193 06/06/2022 Raamulamma 0211044WL0039387 Raamulamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288065 Mrs RAMULAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Obulavaripalle AP-11-044-011-007/130110
() 		0211044000NRG23020620220958750 06/06/2022 Gangamma 0211044WL0039365 Gangamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348287893 Mrs GANGAMMA CHADALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Obulavaripalle AP-11-044-011-007/130112
() 		0211044000NRG23020620220958751 06/06/2022 Subbamma 0211044WL0039365 Subbamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288086 Mrs MULLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Obulavaripalle AP-11-044-011-007/130114
() 		0211044000NRG23020620220958753 06/06/2022 Krishnaveni 0211044WL0039365 Krishnaveni 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288085 Mrs KRISHNA VENI MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Obulavaripalle AP-11-044-011-007/130115
() 		0211044000NRG23020620220958755 06/06/2022 Subramanyam 0211044WL0039365 Subramanyam 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288292 SUBRAMANYAM ICICI BANK LTD(508534)
194 Obulavaripalle AP-11-044-011-007/130115
() 		0211044000NRG23020620220958754 06/06/2022 Venkata Subbamma 0211044WL0039365 Venkata Subbamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288082 VENKATA SUBBAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23020620220959195 06/06/2022 VenkataSubbaRaju 0211044WL0039387 VenkataSubbaRaju 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288057 VENKATA SUBBARAJU JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23020620220959196 06/06/2022 Yanadhamma 0211044WL0039387 Yanadhamma 00019 APGB0002135 1206 1206 Processed 27/07/2022 3348288098 Mrs YANADAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Obulavaripalle AP-11-044-011-007/130126
() 		0211044000NRG23020620220958756 06/06/2022 Punnamma 0211044WL0039365 Punnamma 00019 APGB0002135 1200 1200 Processed 27/07/2022 3348288439 Mrs PUNNAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 170139 170139
198 Obulavaripalle AP-11-044-009-006/070023
() 		0211044000NRG23040620220995716 06/06/2022 Sankaraiah 0211044WL0040702 Sankaraiah 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288489 Mr Katta Sankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Obulavaripalle AP-11-044-009-006/070025
() 		0211044000NRG23040620220995717 06/06/2022 Lakshmidevi 0211044WL0040702 Lakshmidevi 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288451 MRS KAKARLA LAKSHMI DEVI KAKARLA KRISHNA STATE BANK OF INDIA(508548)
200 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23030620220976668 06/06/2022 Narasimhulu 0211044WL0040025 Narasimhulu 00019 APGB0002168 787 787 Processed 27/07/2022 3348288488 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Obulavaripalle AP-11-044-009-006/070061
() 		0211044000NRG23040620220995723 06/06/2022 susillamma 0211044WL0040702 susillamma 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288535 Mrs SUSILAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Obulavaripalle AP-11-044-009-006/070061
() 		0211044000NRG23040620220995722 06/06/2022 venkateswarlu 0211044WL0040702 venkateswarlu 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288536 KAKARLA VENKATESWARLU UNION BANK OF INDIA(508500)
203 Obulavaripalle AP-11-044-009-006/070063
() 		0211044000NRG23040620220995725 06/06/2022 subbanarasamma 0211044WL0040702 subbanarasamma 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288448 SUBBANARASAMMA KAKARLA KAKARLA ESWARAIA INDIAN OVERSEAS BANK(508541)
204 Obulavaripalle AP-11-044-009-006/070079
() 		0211044000NRG23040620220995734 06/06/2022 Chinnaiah 0211044WL0040702 Chinnaiah 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288401 Mr CHINNAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Obulavaripalle AP-11-044-009-006/070079
() 		0211044000NRG23040620220995735 06/06/2022 Ramalakshamma 0211044WL0040702 Ramalakshamma 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288405 Mrs Kakarla Rama lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Obulavaripalle AP-11-044-009-006/070082
() 		0211044000NRG23040620220995736 06/06/2022 narayanamma 0211044WL0040702 narayanamma 00019 APGB0002168 630 630 Processed 27/07/2022 3348288404 Mrs Kakarla Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Obulavaripalle AP-11-044-009-006/070094
() 		0211044000NRG23040620220995747 06/06/2022 rajamma 0211044WL0040702 rajamma 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288450 Mrs Kakarla Rajamma INDIAN BANK(607105)
208 Obulavaripalle AP-11-044-009-006/070094
() 		0211044000NRG23040620220995746 06/06/2022 SUBBARAYUDU 0211044WL0040702 SUBBARAYUDU 00019 APGB0002168 840 840 Processed 27/07/2022 3348288445 Mr Kakarla Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Obulavaripalle AP-11-044-009-006/070103
() 		0211044000NRG23040620220995749 06/06/2022 RAJAMOHAN 0211044WL0040702 RAJAMOHAN 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288408 Mr RAJAMOHAN EARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Obulavaripalle AP-11-044-009-006/130025
() 		0211044000NRG23030620220976789 06/06/2022 Gangaiah 0211044WL0040031 Gangaiah 00019 APGB0002168 1172 1172 Processed 27/07/2022 3348288353 KONETI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23030620220976801 06/06/2022 Yallaiah 0211044WL0040031 Yallaiah 00019 APGB0002168 781 781 Processed 27/07/2022 3348288483 YALLAIAH KONETI ICICI BANK LTD(508534)
212 Obulavaripalle AP-11-044-009-006/140001
() 		0211044000NRG23040620220995754 06/06/2022 Narsamma 0211044WL0040702 Narsamma 00019 APGB0002168 1261 1261 Processed 27/07/2022 3348288407 Mrs NARASAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Obulavaripalle AP-11-044-011-007/040042
() 		0211044000NRG23020620220959172 06/06/2022 srinivasulu 0211044WL0039387 srinivasulu 00019 APGB0002168 1206 1206 Processed 27/07/2022 3348288293 Mr Dhakshiraju Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Obulavaripalle AP-11-044-011-007/050098
() 		0211044000NRG23020620220959554 06/06/2022 swathi 0211044WL0039402 swathi 00019 APGB0002168 808 808 Processed 27/07/2022 3348288481 Mrs SWATHI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Obulavaripalle AP-11-044-011-007/050099
() 		0211044000NRG23020620220959555 06/06/2022 Chengamma 0211044WL0039402 Chengamma 00019 APGB0002168 202 202 Processed 27/07/2022 3348288479 CHENGAMMA UPPALAPATI CANARA BANK(508532)
216 Obulavaripalle AP-11-044-011-007/060025
() 		0211044000NRG23020620220964947 06/06/2022 Vemkataraaju 0211044WL0039561 Vemkataraaju 00019 APGB0002168 1000 1000 Processed 27/07/2022 3348288523 VENKATARAJU KANCHIRAJU ICICI BANK LTD(508534)
217 Obulavaripalle AP-11-044-011-007/120033
() 		0211044000NRG23030620220981750 06/06/2022 Eeswarayya 0211044WL0040210 Eeswarayya 00019 APGB0002168 1245 1245 Processed 27/07/2022 3348288397 MR POLAM REDDY ESWARAIAH STATE BANK OF INDIA(508548)
218 Obulavaripalle AP-11-044-011-007/130135
() 		0211044000NRG23020620220959197 06/06/2022 Vijayavarmma 0211044WL0039387 Vijayavarmma 00019 APGB0002168 1206 1206 Processed 27/07/2022 3348288231 Mr VIJAYA VERMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22487 22487
219 Obulavaripalle AP-11-044-011-007/020029
() 		0211044000NRG23020620220964876 06/06/2022 pujala esqwariah 0211044WL0039561 pujala esqwariah 00019 APGB0002192 1000 1000 Processed 27/07/2022 3348288521 Mrs Pujala Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
220 Obulavaripalle AP-11-044-003-003/030220
() 		0211044000NRG23030620220978866 06/06/2022 mahendra babu 0211044WL0040102 mahendra babu 00019 APGB0002196 704 704 Processed 27/07/2022 3348288320 ANDE MAHENDRA BABU UNION BANK OF INDIA(508500)
221 Obulavaripalle AP-11-044-003-003/030227
() 		0211044000NRG23030620220978869 06/06/2022 Geethanjali 0211044WL0040102 Geethanjali 00019 APGB0002196 704 704 Processed 27/07/2022 3348288319 ALLA GEETHANJALI ICICI BANK LTD(508534)
222 Obulavaripalle AP-11-044-003-003/120022
() 		0211044000NRG23030620220977382 06/06/2022 Aadilakshumma 0211044WL0040061 Aadilakshumma 00019 APGB0002196 588 588 Processed 27/07/2022 3348288453 MOORI ADILAKSHUMMA ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-004-004/030073
() 		0211044000NRG23030620220977037 06/06/2022 aruna 0211044WL0040044 aruna 00019 APGB0002196 1342 1342 Processed 27/07/2022 3348288192 Mrs Kottam Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Obulavaripalle AP-11-044-009-006/140001
() 		0211044000NRG23040620220995753 06/06/2022 Nageswara Ravu 0211044WL0040702 Nageswara Ravu 00019 APGB0002196 1261 1261 Processed 27/07/2022 3348288402 Mr NAGESWAR RAO PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Obulavaripalle AP-11-044-021-003/050296
() 		0211044000NRG23030620220977544 06/06/2022 SUREKHA 0211044WL0040070 SUREKHA 00019 APGB0002196 1260 1260 Processed 27/07/2022 3348288179 Mrs Bukka Surekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5859 5859
226 Obulavaripalle AP-11-044-004-004/010204
() 		0211044000NRG23030620220977270 06/06/2022 Mahendra 0211044WL0040055 Mahendra 00045 BARB0KODURX 1362 1362 Processed 27/07/2022 3348287857 MR ARAVA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1362 1362
227 Obulavaripalle AP-11-044-003-003/030074
() 		0211044000NRG23030620220978857 06/06/2022 Gangaiah 0211044WL0040102 Gangaiah 00078 CNRB0002482 704 704 Processed 27/07/2022 3348288167 GOGONDA GANGAIAH CANARA BANK(508532)
SubTotal 704 704
228 Obulavaripalle AP-11-044-003-003/010070
() 		0211044000NRG23030620220978803 06/06/2022 Padmavatamma 0211044WL0040102 Padmavatamma 00078 CNRB0013197 879 879 Processed 27/07/2022 3348288333 ALLA PADMAVATHAMMA ICICI BANK LTD(508534)
229 Obulavaripalle AP-11-044-003-003/010081
() 		0211044000NRG23030620220978805 06/06/2022 Maneiah 0211044WL0040102 Maneiah 00078 CNRB0013197 704 704 Processed 27/07/2022 3348288295 SIRALA MANEIAH ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-003-003/030041
() 		0211044000NRG23030620220978836 06/06/2022 Yanadamma 0211044WL0040102 Yanadamma 00078 CNRB0013197 704 704 Processed 27/07/2022 3348288297 SOMBATTINA YANADAMMA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-003-003/030066
() 		0211044000NRG23030620220978850 06/06/2022 Naagendra 0211044WL0040102 Naagendra 00078 CNRB0013197 879 879 Processed 27/07/2022 3348288296 CHALAMDA NAGENDRA CANARA BANK(508532)
232 Obulavaripalle AP-11-044-003-003/030069
() 		0211044000NRG23030620220978853 06/06/2022 Penchalamma 0211044WL0040102 Penchalamma 00078 CNRB0013197 879 879 Processed 27/07/2022 3348287936 GOGADA PENCHALAMMA ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-003-003/090054
() 		0211044000NRG23020620220967091 06/06/2022 Venkatalakshmumma 0211044WL0039629 Venkatalakshmumma 00078 CNRB0013197 890 890 Processed 27/07/2022 3348288298 VENKATALAKSHMUMMA ICICI BANK LTD(508534)
234 Obulavaripalle AP-11-044-003-003/090146
() 		0211044000NRG23020620220967115 06/06/2022 varalakshmi 0211044WL0039629 varalakshmi 00078 CNRB0013197 890 890 Processed 27/07/2022 3348288539 VARALAKSHMI MALEPATI CANARA BANK(508532)
235 Obulavaripalle AP-11-044-004-004/010154
() 		0211044000NRG23030620220977199 06/06/2022 Venkatasubbaiah 0211044WL0040050 Venkatasubbaiah 00078 CNRB0013197 1409 1409 Processed 27/07/2022 3348288490 ARAVA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Obulavaripalle AP-11-044-009-006/020013
() 		0211044000NRG23030620220976825 06/06/2022 Venkatamma 0211044WL0040032 Venkatamma 00078 CNRB0013197 1226 1226 Processed 27/07/2022 3348288342 MANDA VENKATAMMA CANARA BANK(508532)
SubTotal 8460 8460
237 Obulavaripalle AP-11-044-004-004/030015
() 		0211044000NRG23030620220977014 06/06/2022 vani 0211044WL0040044 vani 00078 CNRB0013200 894 894 Processed 27/07/2022 3348287902 K VANI CANARA BANK(508532)
238 Obulavaripalle AP-11-044-009-006/020001
() 		0211044000NRG23030620220976816 06/06/2022 Mangamma 0211044WL0040032 Mangamma 00078 CNRB0013200 613 613 Processed 27/07/2022 3348288420 Mrs Battyala Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Obulavaripalle AP-11-044-009-006/020011
() 		0211044000NRG23030620220976821 06/06/2022 Ravi 0211044WL0040032 Ravi 00078 CNRB0013200 1022 1022 Processed 27/07/2022 3348288345 RAVI MAADA ICICI BANK LTD(508534)
240 Obulavaripalle AP-11-044-009-006/020013
() 		0211044000NRG23030620220976824 06/06/2022 Venkataiah 0211044WL0040032 Venkataiah 00078 CNRB0013200 1226 1226 Processed 27/07/2022 3348288347 VENKATAIAH MAADA ICICI BANK LTD(508534)
241 Obulavaripalle AP-11-044-009-006/020016
() 		0211044000NRG23030620220976829 06/06/2022 Narasimhulu 0211044WL0040032 Narasimhulu 00078 CNRB0013200 1226 1226 Processed 27/07/2022 3348288350 YALAKACHERLA NARASIMHULU UNION BANK OF INDIA(508500)
242 Obulavaripalle AP-11-044-009-006/020018
() 		0211044000NRG23030620220976832 06/06/2022 Chinna Venkataiah 0211044WL0040032 Chinna Venkataiah 00078 CNRB0013200 1226 1226 Processed 27/07/2022 3348288346 CHINNA VENKATAIAH ICICI BANK LTD(508534)
243 Obulavaripalle AP-11-044-009-006/020018
() 		0211044000NRG23030620220976833 06/06/2022 Narsamma 0211044WL0040032 Narsamma 00078 CNRB0013200 1226 1226 Processed 27/07/2022 3348288419 NARSAMMA ELAKACHARLA ICICI BANK LTD(508534)
244 Obulavaripalle AP-11-044-009-006/020022
() 		0211044000NRG23030620220976837 06/06/2022 Raamulamma 0211044WL0040032 Raamulamma 00078 CNRB0013200 1226 1226 Processed 27/07/2022 3348288348 TALAPAKA RAMULAMMA UNION BANK OF INDIA(508500)
245 Obulavaripalle AP-11-044-009-006/020051
() 		0211044000NRG23030620220976844 06/06/2022 eswaramma 0211044WL0040032 eswaramma 00078 CNRB0013200 1022 1022 Processed 27/07/2022 3348288421 MANDA ESWARAMMA CANARA BANK(508532)
246 Obulavaripalle AP-11-044-009-006/020051
() 		0211044000NRG23030620220976843 06/06/2022 venkatesh 0211044WL0040032 venkatesh 00078 CNRB0013200 1226 1226 Processed 27/07/2022 3348288349 MANDA VENKATESWARLU UNION BANK OF INDIA(508500)
247 Obulavaripalle AP-11-044-009-006/070071
() 		0211044000NRG23040620220995730 06/06/2022 ramanamma 0211044WL0040702 ramanamma 00078 CNRB0013200 1261 1261 Processed 27/07/2022 3348288412 KAKARLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
248 Obulavaripalle AP-11-044-009-006/070071
() 		0211044000NRG23040620220995731 06/06/2022 yanadaih 0211044WL0040702 yanadaih 00078 CNRB0013200 1261 1261 Processed 27/07/2022 3348288411 MR KAKARLA YANADAIAH STATE BANK OF INDIA(508548)
249 Obulavaripalle AP-11-044-009-006/130008
() 		0211044000NRG23030620220976785 06/06/2022 Naaraayana 0211044WL0040031 Naaraayana 00078 CNRB0013200 1172 1172 Processed 27/07/2022 3348288343 NARAYANA K CANARA BANK(508532)
250 Obulavaripalle AP-11-044-009-006/130008
() 		0211044000NRG23030620220976786 06/06/2022 Subbamma 0211044WL0040031 Subbamma 00078 CNRB0013200 1172 1172 Processed 27/07/2022 3348288344 KONETI SUBBAMMA CANARA BANK(508532)
251 Obulavaripalle AP-11-044-009-006/130028
() 		0211044000NRG23030620220976791 06/06/2022 Venkatamma 0211044WL0040031 Venkatamma 00078 CNRB0013200 781 781 Processed 27/07/2022 3348288456 VENKATAMMA KONETI ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-009-006/140007
() 		0211044000NRG23040620220995760 06/06/2022 Saaramma 0211044WL0040702 Saaramma 00078 CNRB0013200 1261 1261 Processed 27/07/2022 3348288418 SURAMMA PETLURI CANARA BANK(508532)
253 Obulavaripalle AP-11-044-011-007/020042
() 		0211044000NRG23020620220964886 06/06/2022 Imdiramma 0211044WL0039561 Imdiramma 00078 CNRB0013200 600 600 Processed 27/07/2022 3348288355 PALELA INDIRAMMA CANARA BANK(508532)
254 Obulavaripalle AP-11-044-011-007/050053
() 		0211044000NRG23020620220959525 06/06/2022 Narasimhulu 0211044WL0039402 Narasimhulu 00078 CNRB0013200 1212 1212 Processed 27/07/2022 3348288375 NARASIMHULU SANKINENI ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-011-007/100038
() 		0211044000NRG23020620220959189 06/06/2022 Narasamma 0211044WL0039387 Narasamma 00078 CNRB0013200 1206 1206 Processed 27/07/2022 3348288485 Mrs NARASAMMA DAKSHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20833 20833
256 Obulavaripalle AP-11-044-004-004/010056
() 		0211044000NRG23030620220977167 06/06/2022 Subramanyam 0211044WL0040050 Subramanyam 00078 CNRB0013209 1409 1409 Processed 27/07/2022 3348288276 CHINTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1409 1409
257 Obulavaripalle AP-11-044-003-003/010069
() 		0211044000NRG23030620220978801 06/06/2022 Jayanna 0211044WL0040102 Jayanna 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288302 ALLA JAYANNA ICICI BANK LTD(508534)
258 Obulavaripalle AP-11-044-003-003/010070
() 		0211044000NRG23030620220978802 06/06/2022 Peddabojjaiah 0211044WL0040102 Peddabojjaiah 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287784 E PEDDABOJAIAH ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-003-003/010081
() 		0211044000NRG23030620220978804 06/06/2022 Rama Lakshumma 0211044WL0040102 Rama Lakshumma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287758 SIRIYALA RAMALAKSHUMMA ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-003-003/010277
() 		0211044000NRG23030620220978172 06/06/2022 Kanthamma 0211044WL0040091 Kanthamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287945 PANYAM KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 Obulavaripalle AP-11-044-003-003/010306
() 		0211044000NRG23020620220967065 06/06/2022 Ramanaiah 0211044WL0039629 Ramanaiah 00078 CNRB0013218 890 890 Processed 27/07/2022 3348287878 MALEPATI RAMANIAH CANARA BANK(508532)
262 Obulavaripalle AP-11-044-003-003/010309
() 		0211044000NRG23030620220978174 06/06/2022 Nagamani 0211044WL0040091 Nagamani 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288507 PASUPULETI NAGAVENI ICICI BANK LTD(508534)
263 Obulavaripalle AP-11-044-003-003/010309
() 		0211044000NRG23030620220978173 06/06/2022 Ramana 0211044WL0040091 Ramana 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288506 PASUPULETI RAMANA ICICI BANK LTD(508534)
264 Obulavaripalle AP-11-044-003-003/010310
() 		0211044000NRG23030620220978175 06/06/2022 Venkatesh 0211044WL0040091 Venkatesh 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288321 KOTAKONDA VENKATESH ICICI BANK LTD(508534)
265 Obulavaripalle AP-11-044-003-003/010311
() 		0211044000NRG23030620220978176 06/06/2022 karthik 0211044WL0040091 karthik 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288288 KARTHIK KOTAKONDA CANARA BANK(508532)
266 Obulavaripalle AP-11-044-003-003/010312
() 		0211044000NRG23030620220978177 06/06/2022 Rajeswari 0211044WL0040091 Rajeswari 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287958 RAJESWARI MADAGALAM CANARA BANK(508532)
267 Obulavaripalle AP-11-044-003-003/010316
() 		0211044000NRG23020620220967067 06/06/2022 Rajeswari 0211044WL0039629 Rajeswari 00078 CNRB0013218 890 890 Processed 27/07/2022 3348287775 RAJESWARI UPPALAPATI CANARA BANK(508532)
268 Obulavaripalle AP-11-044-003-003/010321
() 		0211044000NRG23030620220978178 06/06/2022 Manemma 0211044WL0040091 Manemma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287970 PASUPULETI MANEMMA CANARA BANK(508532)
269 Obulavaripalle AP-11-044-003-003/010325
() 		0211044000NRG23020620220967068 06/06/2022 Subbalakshumma 0211044WL0039629 Subbalakshumma 00078 CNRB0013218 890 890 Processed 27/07/2022 3348288194 SUBBA LAKSHUMMA SOMBATHINA CANARA BANK(508532)
270 Obulavaripalle AP-11-044-003-003/010328
() 		0211044000NRG23030620220977362 06/06/2022 Lakshmidevi 0211044WL0040061 Lakshmidevi 00078 CNRB0013218 706 706 Processed 27/07/2022 3348287924 LAKSHMI DEVI MURI CANARA BANK(508532)
271 Obulavaripalle AP-11-044-003-003/010346
() 		0211044000NRG23030620220978807 06/06/2022 SubbaNarasamma 0211044WL0040102 SubbaNarasamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287762 ALLA SUBBANARASAMMA ICICI BANK LTD(508534)
272 Obulavaripalle AP-11-044-003-003/010357
() 		0211044000NRG23030620220978808 06/06/2022 supriya 0211044WL0040102 supriya 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288301 AALLA SUPRIYA ICICI BANK LTD(508534)
273 Obulavaripalle AP-11-044-003-003/010386
() 		0211044000NRG23030620220978811 06/06/2022 Mangamma 0211044WL0040102 Mangamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287759 MADAGALAM MANGAMMA ICICI BANK LTD(508534)
274 Obulavaripalle AP-11-044-003-003/020003
() 		0211044000NRG23030620220978180 06/06/2022 Sumalata 0211044WL0040091 Sumalata 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288462 VENKATA SUBBAMMA YEKKANTI CANARA BANK(508532)
275 Obulavaripalle AP-11-044-003-003/020003
() 		0211044000NRG23030620220978179 06/06/2022 Venkataiah 0211044WL0040091 Venkataiah 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288463 VENKATAIAH YEKKANTI CANARA BANK(508532)
276 Obulavaripalle AP-11-044-003-003/020004
() 		0211044000NRG23030620220978181 06/06/2022 Subbamma 0211044WL0040091 Subbamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288460 SUBBALAKSHUMMA YAKKANTI CANARA BANK(508532)
277 Obulavaripalle AP-11-044-003-003/020032
() 		0211044000NRG23030620220978182 06/06/2022 Lata 0211044WL0040091 Lata 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288493 LATHA MADAGALAM CANARA BANK(508532)
278 Obulavaripalle AP-11-044-003-003/020032
() 		0211044000NRG23030620220978183 06/06/2022 Ramesh 0211044WL0040091 Ramesh 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288491 RAMESH MADAGALAM ICICI BANK LTD(508534)
279 Obulavaripalle AP-11-044-003-003/020036
() 		0211044000NRG23030620220978184 06/06/2022 Eswaramma 0211044WL0040091 Eswaramma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288461 YEKKANTI ESWARAMMA ICICI BANK LTD(508534)
280 Obulavaripalle AP-11-044-003-003/020039
() 		0211044000NRG23030620220978185 06/06/2022 Subba Lakshumma 0211044WL0040091 Subba Lakshumma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287763 SUBBALAKSHUMMA BALLAPURAM CANARA BANK(508532)
281 Obulavaripalle AP-11-044-003-003/020045
() 		0211044000NRG23030620220978186 06/06/2022 Chiranjeevi 0211044WL0040091 Chiranjeevi 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288249 JETTI CHIRANJEEVI ICICI BANK LTD(508534)
282 Obulavaripalle AP-11-044-003-003/020048
() 		0211044000NRG23030620220978187 06/06/2022 Subbamma 0211044WL0040091 Subbamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288542 SUBBAMMA BALLAPURAM CANARA BANK(508532)
283 Obulavaripalle AP-11-044-003-003/020062
() 		0211044000NRG23030620220978189 06/06/2022 Jayadeepakreddy 0211044WL0040091 Jayadeepakreddy 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287766 JAYA DEEPAK REDDY PAMURU CANARA BANK(508532)
284 Obulavaripalle AP-11-044-003-003/020105
() 		0211044000NRG23030620220978190 06/06/2022 Venkata Ratnamma 0211044WL0040091 Venkata Ratnamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287985 NARU VENKATA RATNAMM CANARA BANK(508532)
285 Obulavaripalle AP-11-044-003-003/020163
() 		0211044000NRG23030620220978191 06/06/2022 Radha 0211044WL0040091 Radha 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287987 RADHA PASUPULETI CANARA BANK(508532)
286 Obulavaripalle AP-11-044-003-003/020178
() 		0211044000NRG23030620220978192 06/06/2022 VenkataSubbamma 0211044WL0040091 VenkataSubbamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288215 ERUKUDINDALA VENKATA SUBBAM CANARA BANK(508532)
287 Obulavaripalle AP-11-044-003-003/020180
() 		0211044000NRG23030620220978193 06/06/2022 aruna kumari 0211044WL0040091 aruna kumari 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287910 ENARATHI ARUNA KUMARI ICICI BANK LTD(508534)
288 Obulavaripalle AP-11-044-003-003/020190
() 		0211044000NRG23030620220978194 06/06/2022 Venkatesh 0211044WL0040091 Venkatesh 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287904 MUTYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Obulavaripalle AP-11-044-003-003/020191
() 		0211044000NRG23030620220978195 06/06/2022 Padmavathi 0211044WL0040091 Padmavathi 00078 CNRB0013218 1321 1321 Processed 27/07/2022 3348287773 PADMAVATHI ALASANI CANARA BANK(508532)
290 Obulavaripalle AP-11-044-003-003/020213
() 		0211044000NRG23030620220978197 06/06/2022 Krishnaveni 0211044WL0040091 Krishnaveni 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287957 KRISHNAMMA KOTAPATI CANARA BANK(508532)
291 Obulavaripalle AP-11-044-003-003/030004
() 		0211044000NRG23030620220978814 06/06/2022 Narasamma 0211044WL0040102 Narasamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287785 DHANNASI NARASAMMA ICICI BANK LTD(508534)
292 Obulavaripalle AP-11-044-003-003/030004
() 		0211044000NRG23030620220978815 06/06/2022 Vijayakumari 0211044WL0040102 Vijayakumari 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287791 DHANNASI VIJAYA KUMARI ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-003-003/030005
() 		0211044000NRG23030620220978816 06/06/2022 Aaruna 0211044WL0040102 Aaruna 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288312 ARUNAMMA SATHULURI CANARA BANK(508532)
294 Obulavaripalle AP-11-044-003-003/030007
() 		0211044000NRG23030620220978818 06/06/2022 Lakshumma 0211044WL0040102 Lakshumma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288336 LAKSHUMMA MADAGALA ICICI BANK LTD(508534)
295 Obulavaripalle AP-11-044-003-003/030013
() 		0211044000NRG23030620220978820 06/06/2022 Ramanamma 0211044WL0040102 Ramanamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287795 SATULURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Obulavaripalle AP-11-044-003-003/030014
() 		0211044000NRG23030620220978821 06/06/2022 Lakshumma 0211044WL0040102 Lakshumma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287757 SATULURI LAKSHUMMA ICICI BANK LTD(508534)
297 Obulavaripalle AP-11-044-003-003/030015
() 		0211044000NRG23030620220978823 06/06/2022 Eswaramma 0211044WL0040102 Eswaramma 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288316 SATULURI ESWARAMMA ICICI BANK LTD(508534)
298 Obulavaripalle AP-11-044-003-003/030015
() 		0211044000NRG23030620220978822 06/06/2022 Narashimhulu 0211044WL0040102 Narashimhulu 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288308 SATULURI NARASIMHULU ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-003-003/030023
() 		0211044000NRG23030620220978824 06/06/2022 Kumaar 0211044WL0040102 Kumaar 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288310 KUMAAR PAANYAM ICICI BANK LTD(508534)
300 Obulavaripalle AP-11-044-003-003/030024
() 		0211044000NRG23030620220978825 06/06/2022 Sreenu 0211044WL0040102 Sreenu 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287789 MADAGALAM SREENIVASULU ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-003-003/030027
() 		0211044000NRG23030620220978828 06/06/2022 Venkatesh 0211044WL0040102 Venkatesh 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287764 MADAGALAM VENKATESU ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-003-003/030030
() 		0211044000NRG23030620220978831 06/06/2022 Gangamma 0211044WL0040102 Gangamma 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288311 SIRIMALA GANGAMMA ICICI BANK LTD(508534)
303 Obulavaripalle AP-11-044-003-003/030030
() 		0211044000NRG23030620220978830 06/06/2022 Yarikalaiah 0211044WL0040102 Yarikalaiah 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287954 SIRIMALA YERIKALAIAH ICICI BANK LTD(508534)
304 Obulavaripalle AP-11-044-003-003/030031
() 		0211044000NRG23030620220978832 06/06/2022 achamma 0211044WL0040102 achamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288315 DHANNASI ACHAMMA ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-003-003/030032
() 		0211044000NRG23030620220978833 06/06/2022 Bramhaiah 0211044WL0040102 Bramhaiah 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287959 GOGADA BRAMHAIAH CANARA BANK(508532)
306 Obulavaripalle AP-11-044-003-003/030039
() 		0211044000NRG23030620220978834 06/06/2022 Lakshumma 0211044WL0040102 Lakshumma 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287793 LAKSHUMMA KUNI CANARA BANK(508532)
307 Obulavaripalle AP-11-044-003-003/030040
() 		0211044000NRG23030620220978835 06/06/2022 Achamma 0211044WL0040102 Achamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287937 DEVARAPALLI ACHAMMA ICICI BANK LTD(508534)
308 Obulavaripalle AP-11-044-003-003/030042
() 		0211044000NRG23030620220978837 06/06/2022 Subakka 0211044WL0040102 Subakka 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288338 SUBAKKA ANDE ICICI BANK LTD(508534)
309 Obulavaripalle AP-11-044-003-003/030043
() 		0211044000NRG23030620220978838 06/06/2022 Penchalaiah 0211044WL0040102 Penchalaiah 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288374 MADAGALAM PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
310 Obulavaripalle AP-11-044-003-003/030045
() 		0211044000NRG23030620220978839 06/06/2022 Sankaraiah 0211044WL0040102 Sankaraiah 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287778 DEVARAPALLI SANKARAIAH ICICI BANK LTD(508534)
311 Obulavaripalle AP-11-044-003-003/030048
() 		0211044000NRG23030620220978840 06/06/2022 Penchalamma 0211044WL0040102 Penchalamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287956 ANDE PENCHALAMMA ICICI BANK LTD(508534)
312 Obulavaripalle AP-11-044-003-003/030051
() 		0211044000NRG23030620220978841 06/06/2022 Subbayya 0211044WL0040102 Subbayya 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287794 ALLA SUBBAIAH ICICI BANK LTD(508534)
313 Obulavaripalle AP-11-044-003-003/030052
() 		0211044000NRG23030620220978843 06/06/2022 Aarumugam 0211044WL0040102 Aarumugam 00078 CNRB0013218 528 528 Processed 27/07/2022 3348287797 AYYURI ARMAGAM ICICI BANK LTD(508534)
314 Obulavaripalle AP-11-044-003-003/030052
() 		0211044000NRG23030620220978844 06/06/2022 Subadra 0211044WL0040102 Subadra 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287753 AYYURI SUBHADRA ICICI BANK LTD(508534)
315 Obulavaripalle AP-11-044-003-003/030059
() 		0211044000NRG23030620220978845 06/06/2022 Naagamma 0211044WL0040102 Naagamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287939 DHANNASI NAGAMMA ICICI BANK LTD(508534)
316 Obulavaripalle AP-11-044-003-003/030061
() 		0211044000NRG23030620220978846 06/06/2022 Prasanthi 0211044WL0040102 Prasanthi 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288305 MRS ANDE PRASHANTHI STATE BANK OF INDIA(508548)
317 Obulavaripalle AP-11-044-003-003/030062
() 		0211044000NRG23030620220978847 06/06/2022 Penchalaiah 0211044WL0040102 Penchalaiah 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287951 PANYAM PENCHALAIAH ICICI BANK LTD(508534)
318 Obulavaripalle AP-11-044-003-003/030064
() 		0211044000NRG23030620220978848 06/06/2022 Devi 0211044WL0040102 Devi 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287755 DHANNASI SREE DEVI ICICI BANK LTD(508534)
319 Obulavaripalle AP-11-044-003-003/030067
() 		0211044000NRG23030620220978852 06/06/2022 mounika 0211044WL0040102 mounika 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288304 DHANNASI MOUNIKA CANARA BANK(508532)
320 Obulavaripalle AP-11-044-003-003/030067
() 		0211044000NRG23030620220978851 06/06/2022 Raamasubbamma 0211044WL0040102 Raamasubbamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288339 DHANNASI RAMA SUBBAMMA ICICI BANK LTD(508534)
321 Obulavaripalle AP-11-044-003-003/030071
() 		0211044000NRG23030620220978854 06/06/2022 Rosamma 0211044WL0040102 Rosamma 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288335 ALLA ROSAMMA ICICI BANK LTD(508534)
322 Obulavaripalle AP-11-044-003-003/030072
() 		0211044000NRG23030620220978856 06/06/2022 Yaanadamma 0211044WL0040102 Yaanadamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287792 CHALAMALA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Obulavaripalle AP-11-044-003-003/030072
() 		0211044000NRG23030620220978855 06/06/2022 Yanadaiah 0211044WL0040102 Yanadaiah 00078 CNRB0013218 704 704 Processed 27/07/2022 3348287800 CHALAMALA YANADHAIAH ICICI BANK LTD(508534)
324 Obulavaripalle AP-11-044-003-003/030074
() 		0211044000NRG23030620220978858 06/06/2022 savitri 0211044WL0040102 savitri 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287955 GOGADA SAVITRI ICICI BANK LTD(508534)
325 Obulavaripalle AP-11-044-003-003/030075
() 		0211044000NRG23030620220978859 06/06/2022 Gangamma 0211044WL0040102 Gangamma 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288309 GOGADA GANGAMMA ICICI BANK LTD(508534)
326 Obulavaripalle AP-11-044-003-003/030081
() 		0211044000NRG23030620220978198 06/06/2022 Subbalakshumma 0211044WL0040091 Subbalakshumma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288289 SUBBALAKSHUMMA ICICI BANK LTD(508534)
327 Obulavaripalle AP-11-044-003-003/030083
() 		0211044000NRG23030620220978199 06/06/2022 Subbamma 0211044WL0040091 Subbamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287938 SUBBAMMA PAANYAM ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-003-003/030084
() 		0211044000NRG23030620220978200 06/06/2022 Narayanamma 0211044WL0040091 Narayanamma 00078 CNRB0013218 1321 1321 Processed 27/07/2022 3348287948 NARAYANAMMA JETTI ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-003-003/030085
() 		0211044000NRG23030620220978201 06/06/2022 Chinakka 0211044WL0040091 Chinakka 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287943 MADAGALAM CHINNAKKA ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-003-003/030089
() 		0211044000NRG23030620220978203 06/06/2022 Raajamma 0211044WL0040091 Raajamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288496 PANYAM RAJAMMA ICICI BANK LTD(508534)
331 Obulavaripalle AP-11-044-003-003/030089
() 		0211044000NRG23030620220978202 06/06/2022 Subbarayudu 0211044WL0040091 Subbarayudu 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288250 SUBBARAYUDU PANYAM ICICI BANK LTD(508534)
332 Obulavaripalle AP-11-044-003-003/030091
() 		0211044000NRG23030620220978204 06/06/2022 Venkatasubbamma 0211044WL0040091 Venkatasubbamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287923 PANYAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Obulavaripalle AP-11-044-003-003/030095
() 		0211044000NRG23030620220978207 06/06/2022 Penchalamma 0211044WL0040091 Penchalamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288427 KOTTAM PENCHALAMMA ICICI BANK LTD(508534)
334 Obulavaripalle AP-11-044-003-003/030103
() 		0211044000NRG23030620220978208 06/06/2022 Subbarayudu 0211044WL0040091 Subbarayudu 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288532 SIDDAM SUBBARAYUDU CANARA BANK(508532)
335 Obulavaripalle AP-11-044-003-003/030133
() 		0211044000NRG23030620220978209 06/06/2022 Ramakka 0211044WL0040091 Ramakka 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288322 KOTAPATI RAMULAMMA ICICI BANK LTD(508534)
336 Obulavaripalle AP-11-044-003-003/030136
() 		0211044000NRG23030620220978210 06/06/2022 Venkatalakshmumma 0211044WL0040091 Venkatalakshmumma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287953 VENKATANARASAMMA SIDDAM CANARA BANK(508532)
337 Obulavaripalle AP-11-044-003-003/030142
() 		0211044000NRG23030620220978211 06/06/2022 Gangadevi 0211044WL0040091 Gangadevi 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288251 PANYAM GANGADEVI ICICI BANK LTD(508534)
338 Obulavaripalle AP-11-044-003-003/030143
() 		0211044000NRG23030620220978212 06/06/2022 Parvati 0211044WL0040091 Parvati 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287944 PANYAM PARWATHAMMA ICICI BANK LTD(508534)
339 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23030620220978213 06/06/2022 Bujjamma 0211044WL0040091 Bujjamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287946 BUJJAMMA DANTLA ICICI BANK LTD(508534)
340 Obulavaripalle AP-11-044-003-003/030155
() 		0211044000NRG23030620220978214 06/06/2022 Hari 0211044WL0040091 Hari 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287979 HARI PANYAM CANARA BANK(508532)
341 Obulavaripalle AP-11-044-003-003/030168
() 		0211044000NRG23030620220978861 06/06/2022 Eswaramma 0211044WL0040102 Eswaramma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287788 ANDE ESWARAMMA ICICI BANK LTD(508534)
342 Obulavaripalle AP-11-044-003-003/030190
() 		0211044000NRG23030620220978215 06/06/2022 Chinnakka 0211044WL0040091 Chinnakka 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287949 CHINNAKKA KAPPALA CANARA BANK(508532)
343 Obulavaripalle AP-11-044-003-003/030203
() 		0211044000NRG23030620220978863 06/06/2022 Lakshmidevi 0211044WL0040102 Lakshmidevi 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288313 DEVARAPALLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Obulavaripalle AP-11-044-003-003/030204
() 		0211044000NRG23030620220978864 06/06/2022 Narashimhulu 0211044WL0040102 Narashimhulu 00078 CNRB0013218 704 704 Processed 27/07/2022 3348288307 SAMBATINA NARASIMHULU ICICI BANK LTD(508534)
345 Obulavaripalle AP-11-044-003-003/030210
() 		0211044000NRG23030620220978218 06/06/2022 Manemma 0211044WL0040091 Manemma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288531 PEYYALA MANEMMA ICICI BANK LTD(508534)
346 Obulavaripalle AP-11-044-003-003/030210
() 		0211044000NRG23030620220978217 06/06/2022 Penchalaiah 0211044WL0040091 Penchalaiah 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288540 PEYYALA PENCHALAIAH ICICI BANK LTD(508534)
347 Obulavaripalle AP-11-044-003-003/030212
() 		0211044000NRG23030620220978865 06/06/2022 Ankamma 0211044WL0040102 Ankamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287940 ANDE ANKAMMA ICICI BANK LTD(508534)
348 Obulavaripalle AP-11-044-003-003/030213
() 		0211044000NRG23030620220978219 06/06/2022 mani 0211044WL0040091 mani 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288508 PANYAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Obulavaripalle AP-11-044-003-003/030214
() 		0211044000NRG23030620220978220 06/06/2022 Vijayamma 0211044WL0040091 Vijayamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287807 TIRUPATHI VIJAYAMMA CANARA BANK(508532)
350 Obulavaripalle AP-11-044-003-003/030224
() 		0211044000NRG23030620220978222 06/06/2022 Nagendra 0211044WL0040091 Nagendra 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288492 NAGENDRA PANYAM CANARA BANK(508532)
351 Obulavaripalle AP-11-044-003-003/030224
() 		0211044000NRG23030620220978221 06/06/2022 Raji 0211044WL0040091 Raji 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287774 PANYAM RAJI ICICI BANK LTD(508534)
352 Obulavaripalle AP-11-044-003-003/030229
() 		0211044000NRG23030620220978223 06/06/2022 Sekhar 0211044WL0040091 Sekhar 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288436 MADAGALAM SEKAR ICICI BANK LTD(508534)
353 Obulavaripalle AP-11-044-003-003/030236
() 		0211044000NRG23030620220978227 06/06/2022 Sravanthi 0211044WL0040091 Sravanthi 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287977 PANYAM SRAVANTHI ICICI BANK LTD(508534)
354 Obulavaripalle AP-11-044-003-003/030241
() 		0211044000NRG23030620220978228 06/06/2022 saraswathi 0211044WL0040091 saraswathi 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288357 JETTI SARASWATHI ICICI BANK LTD(508534)
355 Obulavaripalle AP-11-044-003-003/030247
() 		0211044000NRG23030620220978873 06/06/2022 Jaanakamma 0211044WL0040102 Jaanakamma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348287790 SATULURI JANAKAMMA ICICI BANK LTD(508534)
356 Obulavaripalle AP-11-044-003-003/040014
() 		0211044000NRG23030620220978229 06/06/2022 Naagamani 0211044WL0040091 Naagamani 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287950 KOTAPATI MANEMMA ICICI BANK LTD(508534)
357 Obulavaripalle AP-11-044-003-003/040027
() 		0211044000NRG23030620220978231 06/06/2022 Rangaiah 0211044WL0040091 Rangaiah 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287765 MUKKARA RANGAIAH ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-003-003/040031
() 		0211044000NRG23030620220978232 06/06/2022 Suneeta 0211044WL0040091 Suneeta 00078 CNRB0013218 1321 1321 Processed 27/07/2022 3348288361 A SUNEETHA CANARA BANK(508532)
359 Obulavaripalle AP-11-044-003-003/040095
() 		0211044000NRG23030620220978233 06/06/2022 vijayamma 0211044WL0040091 vijayamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348287968 SOKKANA VIJAYAMMA ICICI BANK LTD(508534)
360 Obulavaripalle AP-11-044-003-003/040097
() 		0211044000NRG23030620220978234 06/06/2022 venkata lakshumma 0211044WL0040091 venkata lakshumma 00078 CNRB0013218 1321 1321 Processed 27/07/2022 3348287947 ALASANI VENKATA LAKSHUMMA ICICI BANK LTD(508534)
361 Obulavaripalle AP-11-044-003-003/040098
() 		0211044000NRG23030620220978236 06/06/2022 MANJULA 0211044WL0040091 MANJULA 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288497 CHOKKANA MANJULA ICICI BANK LTD(508534)
362 Obulavaripalle AP-11-044-003-003/090008
() 		0211044000NRG23020620220967069 06/06/2022 Ramaiah 0211044WL0039629 Ramaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287767 CHAPALA MADUGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Obulavaripalle AP-11-044-003-003/090010
() 		0211044000NRG23020620220967070 06/06/2022 Reddemma 0211044WL0039629 Reddemma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287786 REDDAMMA THIRUMALAMMA CANARA BANK(508532)
364 Obulavaripalle AP-11-044-003-003/090016
() 		0211044000NRG23020620220967071 06/06/2022 Subramanyam 0211044WL0039629 Subramanyam 00078 CNRB0013218 764 764 Processed 27/07/2022 3348287779 KILARI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Obulavaripalle AP-11-044-003-003/090018
() 		0211044000NRG23020620220967074 06/06/2022 Narasaiah 0211044WL0039629 Narasaiah 00078 CNRB0013218 890 890 Processed 27/07/2022 3348287882 Mr NARASAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Obulavaripalle AP-11-044-003-003/090018
() 		0211044000NRG23020620220967073 06/06/2022 Rukminamma 0211044WL0039629 Rukminamma 00078 CNRB0013218 890 890 Processed 27/07/2022 3348288209 RUKMINAMMA UPPALAPATI CANARA BANK(508532)
367 Obulavaripalle AP-11-044-003-003/090023
() 		0211044000NRG23020620220967075 06/06/2022 anasuyamma 0211044WL0039629 anasuyamma 00078 CNRB0013218 712 712 Processed 27/07/2022 3348287754 SAKAMURI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Obulavaripalle AP-11-044-003-003/090027
() 		0211044000NRG23020620220967077 06/06/2022 Rangaiah 0211044WL0039629 Rangaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288207 RANGAIAH CHAPALAMADUGU CANARA BANK(508532)
369 Obulavaripalle AP-11-044-003-003/090028
() 		0211044000NRG23020620220967078 06/06/2022 Chandraiah 0211044WL0039629 Chandraiah 00078 CNRB0013218 764 764 Processed 27/07/2022 3348287783 CHENDRAIAH CHAKUMURI CANARA BANK(508532)
370 Obulavaripalle AP-11-044-003-003/090032
() 		0211044000NRG23020620220967080 06/06/2022 Venkatasubbamma 0211044WL0039629 Venkatasubbamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288211 VENKATASUBBAMMA MALEPATI CANARA BANK(508532)
371 Obulavaripalle AP-11-044-003-003/090036
() 		0211044000NRG23020620220967081 06/06/2022 Eswaraiah 0211044WL0039629 Eswaraiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288185 ESWARAIAH CHAPALAMADUGU ICICI BANK LTD(508534)
372 Obulavaripalle AP-11-044-003-003/090037
() 		0211044000NRG23020620220967082 06/06/2022 Sarojanamma 0211044WL0039629 Sarojanamma 00078 CNRB0013218 1146 1146 Processed 27/07/2022 3348287750 SAROJAMMA CHAPALAMADUGU CANARA BANK(508532)
373 Obulavaripalle AP-11-044-003-003/090038
() 		0211044000NRG23020620220967083 06/06/2022 Chinna Rangaiah 0211044WL0039629 Chinna Rangaiah 00078 CNRB0013218 1146 1146 Processed 27/07/2022 3348288371 CHINNA RANGAIAH ICICI BANK LTD(508534)
374 Obulavaripalle AP-11-044-003-003/090038
() 		0211044000NRG23020620220967084 06/06/2022 Eswaramma 0211044WL0039629 Eswaramma 00078 CNRB0013218 764 764 Processed 27/07/2022 3348288372 ESWARAMMA KILARI CANARA BANK(508532)
375 Obulavaripalle AP-11-044-003-003/090043
() 		0211044000NRG23020620220967085 06/06/2022 Eswaramma 0211044WL0039629 Eswaramma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288318 CHENNURU ESWARAMMA FINO PAYMENTS BANK LTD(608001)
376 Obulavaripalle AP-11-044-003-003/090045
() 		0211044000NRG23020620220967086 06/06/2022 Eswaramma 0211044WL0039629 Eswaramma 00078 CNRB0013218 712 712 Processed 27/07/2022 3348288184 ESWARAMMA MALEPATI CANARA BANK(508532)
377 Obulavaripalle AP-11-044-003-003/090046
() 		0211044000NRG23020620220967088 06/06/2022 Eswaraiah 0211044WL0039629 Eswaraiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288201 ESWARAYYA CHAPALAMADUGU ICICI BANK LTD(508534)
378 Obulavaripalle AP-11-044-003-003/090047
() 		0211044000NRG23020620220967089 06/06/2022 Venkatalakshmumma 0211044WL0039629 Venkatalakshmumma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287876 VENKATALAKSHMAMMA KILARI CANARA BANK(508532)
379 Obulavaripalle AP-11-044-003-003/090051
() 		0211044000NRG23020620220967090 06/06/2022 Ramakrishnaiah 0211044WL0039629 Ramakrishnaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288206 RAMAKRISHNAIAH ICICI BANK LTD(508534)
380 Obulavaripalle AP-11-044-003-003/090055
() 		0211044000NRG23020620220967093 06/06/2022 Subbaiah 0211044WL0039629 Subbaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288186 MALEPATI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Obulavaripalle AP-11-044-003-003/090057
() 		0211044000NRG23020620220967094 06/06/2022 Venkata Subbamma 0211044WL0039629 Venkata Subbamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288373 UPPALAPATI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Obulavaripalle AP-11-044-003-003/090059
() 		0211044000NRG23020620220967095 06/06/2022 Subbamma 0211044WL0039629 Subbamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288210 SUBBAMMA ICICI BANK LTD(508534)
383 Obulavaripalle AP-11-044-003-003/090061
() 		0211044000NRG23020620220967096 06/06/2022 Venkatasubbaiah 0211044WL0039629 Venkatasubbaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287756 VENKATASUBBAIAH KONIDALA ICICI BANK LTD(508534)
384 Obulavaripalle AP-11-044-003-003/090061
() 		0211044000NRG23020620220967097 06/06/2022 Venkatasubbamma 0211044WL0039629 Venkatasubbamma 00078 CNRB0013218 890 890 Processed 27/07/2022 3348288327 VENKATA SUBBAMMA KONIDALA CANARA BANK(508532)
385 Obulavaripalle AP-11-044-003-003/090064
() 		0211044000NRG23020620220967098 06/06/2022 Venkataiah 0211044WL0039629 Venkataiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288317 VENKATAYYA BUSAMUDRAM ICICI BANK LTD(508534)
386 Obulavaripalle AP-11-044-003-003/090065
() 		0211044000NRG23020620220967099 06/06/2022 Venkataiah 0211044WL0039629 Venkataiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287796 CHAPALAMADUGU VENKATAIAH CANARA BANK(508532)
387 Obulavaripalle AP-11-044-003-003/090067
() 		0211044000NRG23020620220967101 06/06/2022 Lalitamma 0211044WL0039629 Lalitamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288208 LALITHAMMA UPPALAPATI CANARA BANK(508532)
388 Obulavaripalle AP-11-044-003-003/090069
() 		0211044000NRG23020620220967102 06/06/2022 Venkataiah 0211044WL0039629 Venkataiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287772 VENKATAIAH UPPALAPATI CANARA BANK(508532)
389 Obulavaripalle AP-11-044-003-003/090071
() 		0211044000NRG23020620220967103 06/06/2022 Rajeswaramma 0211044WL0039629 Rajeswaramma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287881 RAJESWARAMMA KILAARI ICICI BANK LTD(508534)
390 Obulavaripalle AP-11-044-003-003/090074
() 		0211044000NRG23020620220967104 06/06/2022 Subbarathnamma 0211044WL0039629 Subbarathnamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288204 NAKKA SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Obulavaripalle AP-11-044-003-003/090075
() 		0211044000NRG23020620220967105 06/06/2022 Peddarngaiah 0211044WL0039629 Peddarngaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288202 KILARI PEDDA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Obulavaripalle AP-11-044-003-003/090076
() 		0211044000NRG23020620220967106 06/06/2022 Ratnamma 0211044WL0039629 Ratnamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287879 RATNAMMA CHAAPALAMADUGU ICICI BANK LTD(508534)
393 Obulavaripalle AP-11-044-003-003/090077
() 		0211044000NRG23020620220967108 06/06/2022 Penchalamma 0211044WL0039629 Penchalamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288314 PENCHALAMMA KILAARI ICICI BANK LTD(508534)
394 Obulavaripalle AP-11-044-003-003/090077
() 		0211044000NRG23020620220967107 06/06/2022 Venkataiah 0211044WL0039629 Venkataiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288300 VENKATAIAH KILARI CANARA BANK(508532)
395 Obulavaripalle AP-11-044-003-003/090079
() 		0211044000NRG23020620220967109 06/06/2022 Narayanamma 0211044WL0039629 Narayanamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287787 NANAYANAMMA UPPALAPATI CANARA BANK(508532)
396 Obulavaripalle AP-11-044-003-003/090117
() 		0211044000NRG23020620220967110 06/06/2022 Narayana 0211044WL0039629 Narayana 00078 CNRB0013218 890 890 Processed 27/07/2022 3348287780 NARAYANA KILARI CANARA BANK(508532)
397 Obulavaripalle AP-11-044-003-003/090143
() 		0211044000NRG23020620220967112 06/06/2022 Ramadevi 0211044WL0039629 Ramadevi 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288299 RAMADEVI UPPALAPATI CANARA BANK(508532)
398 Obulavaripalle AP-11-044-003-003/090144
() 		0211044000NRG23020620220967113 06/06/2022 raghuramaiah 0211044WL0039629 raghuramaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287801 CHAPALAMADUGU RAGHURAMAIAH CANARA BANK(508532)
399 Obulavaripalle AP-11-044-003-003/090146
() 		0211044000NRG23020620220967114 06/06/2022 Venkatarathnam 0211044WL0039629 Venkatarathnam 00078 CNRB0013218 890 890 Processed 27/07/2022 3348288544 MALEPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
400 Obulavaripalle AP-11-044-003-003/090147
() 		0211044000NRG23020620220967116 06/06/2022 subbamma 0211044WL0039629 subbamma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288203 SUBBAMMA CHEJARLA ICICI BANK LTD(508534)
401 Obulavaripalle AP-11-044-003-003/090148
() 		0211044000NRG23020620220967117 06/06/2022 Ramanaiah 0211044WL0039629 Ramanaiah 00078 CNRB0013218 890 890 Processed 27/07/2022 3348288330 RAMANAIAH CHAPALAMADUGU ICICI BANK LTD(508534)
402 Obulavaripalle AP-11-044-003-003/100044
() 		0211044000NRG23020620220967123 06/06/2022 Eswaramma 0211044WL0039629 Eswaramma 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287761 ESWARAMMA ICICI BANK LTD(508534)
403 Obulavaripalle AP-11-044-003-003/100044
() 		0211044000NRG23020620220967122 06/06/2022 Narasimhulu 0211044WL0039629 Narasimhulu 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348288199 NARASIMHULU PANTA CANARA BANK(508532)
404 Obulavaripalle AP-11-044-003-003/100047
() 		0211044000NRG23020620220967125 06/06/2022 Krishnaiah 0211044WL0039629 Krishnaiah 00078 CNRB0013218 1067 1067 Processed 27/07/2022 3348287891 KRISHNAIAH PANTA CANARA BANK(508532)
405 Obulavaripalle AP-11-044-003-003/100047
() 		0211044000NRG23020620220967124 06/06/2022 Penchalamma 0211044WL0039629 Penchalamma 00078 CNRB0013218 890 890 Processed 27/07/2022 3348287884 PENCHALAMMA PANTA ICICI BANK LTD(508534)
406 Obulavaripalle AP-11-044-003-003/100064
() 		0211044000NRG23020620220967126 06/06/2022 Janardhan 0211044WL0039629 Janardhan 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348287776 Mr JANARDHANA BATHALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
407 Obulavaripalle AP-11-044-003-003/100070
() 		0211044000NRG23020620220967129 06/06/2022 Penchalamma 0211044WL0039629 Penchalamma 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348288200 PENCHALAMMA BATHALA CANARA BANK(508532)
408 Obulavaripalle AP-11-044-003-003/100075
() 		0211044000NRG23020620220967130 06/06/2022 Prasanna 0211044WL0039629 Prasanna 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348288303 BATHALA LAKSHMI PRASANNA ICICI BANK LTD(508534)
409 Obulavaripalle AP-11-044-003-003/100076
() 		0211044000NRG23020620220967131 06/06/2022 Balaiah 0211044WL0039629 Balaiah 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348287768 BALAIAH BATTALA CANARA BANK(508532)
410 Obulavaripalle AP-11-044-003-003/100076
() 		0211044000NRG23020620220967132 06/06/2022 Kantamma 0211044WL0039629 Kantamma 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348288193 KANTAMMA BATTALA ICICI BANK LTD(508534)
411 Obulavaripalle AP-11-044-003-003/100095
() 		0211044000NRG23020620220967141 06/06/2022 Bujjamma 0211044WL0039629 Bujjamma 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348288198 BUJJAMMA MADAGALAM CANARA BANK(508532)
412 Obulavaripalle AP-11-044-003-003/100123
() 		0211044000NRG23020620220967143 06/06/2022 Subhadra 0211044WL0039629 Subhadra 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348288306 BATHALA SUBHADHRA ICICI BANK LTD(508534)
413 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG23030620220976966 06/06/2022 Naarayanamma 0211044WL0040042 Naarayanamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288494 MADDINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG23030620220976965 06/06/2022 Sujaata 0211044WL0040042 Sujaata 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288284 SUJATHA BOGADA BOYINA CANARA BANK(508532)
415 Obulavaripalle AP-11-044-003-003/110002
() 		0211044000NRG23030620220976967 06/06/2022 Sivaiah 0211044WL0040042 Sivaiah 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288534 SIVAIAH MAYALAMUTI ICICI BANK LTD(508534)
416 Obulavaripalle AP-11-044-003-003/110006
() 		0211044000NRG23030620220976968 06/06/2022 Chinna Veeraiah 0211044WL0040042 Chinna Veeraiah 00078 CNRB0013218 1068 1068 Processed 27/07/2022 3348288429 CHINNAVEERAYYA GODLU ICICI BANK LTD(508534)
417 Obulavaripalle AP-11-044-003-003/110007
() 		0211044000NRG23030620220976969 06/06/2022 Mangamma 0211044WL0040042 Mangamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288265 MANGAMMA BUGADA ICICI BANK LTD(508534)
418 Obulavaripalle AP-11-044-003-003/110008
() 		0211044000NRG23030620220976970 06/06/2022 Sambaiah 0211044WL0040042 Sambaiah 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288426 SAAMBAYYA GODDU ICICI BANK LTD(508534)
419 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23030620220977365 06/06/2022 Surendra 0211044WL0040061 Surendra 00078 CNRB0013218 706 706 Processed 27/07/2022 3348288286 SURENDRA SARAM CANARA BANK(508532)
420 Obulavaripalle AP-11-044-003-003/110013
() 		0211044000NRG23030620220976971 06/06/2022 Mallikaarjuna 0211044WL0040042 Mallikaarjuna 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348287978 OBULAM MALLIKARJUNA ICICI BANK LTD(508534)
421 Obulavaripalle AP-11-044-003-003/110016
() 		0211044000NRG23030620220977366 06/06/2022 Veeramma 0211044WL0040061 Veeramma 00078 CNRB0013218 706 706 Processed 27/07/2022 3348288325 MAILAMURI VEERAMMA ICICI BANK LTD(508534)
422 Obulavaripalle AP-11-044-003-003/110017
() 		0211044000NRG23030620220976972 06/06/2022 Janakamma 0211044WL0040042 Janakamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288425 MYLAMOORU ANASUYAMMA ICICI BANK LTD(508534)
423 Obulavaripalle AP-11-044-003-003/110018
() 		0211044000NRG23030620220976973 06/06/2022 Masthan 0211044WL0040042 Masthan 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288282 GADDAM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Obulavaripalle AP-11-044-003-003/110019
() 		0211044000NRG23030620220976974 06/06/2022 Ramanamma 0211044WL0040042 Ramanamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288216 BOKKASAM RAMANAMMA ICICI BANK LTD(508534)
425 Obulavaripalle AP-11-044-003-003/110020
() 		0211044000NRG23030620220977367 06/06/2022 Lakshmi 0211044WL0040061 Lakshmi 00078 CNRB0013218 706 706 Processed 27/07/2022 3348288359 RANGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Obulavaripalle AP-11-044-003-003/110021
() 		0211044000NRG23030620220976975 06/06/2022 subramanyam 0211044WL0040042 subramanyam 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288326 SUBRAMANYAM SARA CANARA BANK(508532)
427 Obulavaripalle AP-11-044-003-003/110026
() 		0211044000NRG23030620220976976 06/06/2022 Venkatasubamma 0211044WL0040042 Venkatasubamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288266 MAHIMALURI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Obulavaripalle AP-11-044-003-003/110027
() 		0211044000NRG23030620220976977 06/06/2022 Suibbaratnamma 0211044WL0040042 Suibbaratnamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288433 GODDU SUBBA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Obulavaripalle AP-11-044-003-003/110028
() 		0211044000NRG23030620220976978 06/06/2022 Eswaraiah 0211044WL0040042 Eswaraiah 00078 CNRB0013218 1068 1068 Processed 27/07/2022 3348288434 ISWARAYYA PIDUGU ICICI BANK LTD(508534)
430 Obulavaripalle AP-11-044-003-003/110032
() 		0211044000NRG23030620220976979 06/06/2022 Lakshmidevi 0211044WL0040042 Lakshmidevi 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288498 DEVARAJ LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Obulavaripalle AP-11-044-003-003/110033
() 		0211044000NRG23030620220976980 06/06/2022 Sreenivaasulu 0211044WL0040042 Sreenivaasulu 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288212 BOGADA BOYINA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23030620220977369 06/06/2022 Narasamma 0211044WL0040061 Narasamma 00078 CNRB0013218 706 706 Processed 27/07/2022 3348288290 PIDUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23030620220977368 06/06/2022 Penchalaiah 0211044WL0040061 Penchalaiah 00078 CNRB0013218 118 118 Processed 27/07/2022 3348288270 PIDUGU PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 Obulavaripalle AP-11-044-003-003/110040
() 		0211044000NRG23030620220977370 06/06/2022 Venkatasubbaiah 0211044WL0040061 Venkatasubbaiah 00078 CNRB0013218 588 588 Processed 27/07/2022 3348287798 VENKATASUBBAIAH ADIMULAM CANARA BANK(508532)
435 Obulavaripalle AP-11-044-003-003/110042
() 		0211044000NRG23030620220976981 06/06/2022 Venkata Subbamma 0211044WL0040042 Venkata Subbamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288261 RANGU VENKATA SUBBAMMA ICICI BANK LTD(508534)
436 Obulavaripalle AP-11-044-003-003/110046
() 		0211044000NRG23030620220976982 06/06/2022 Rangaiah 0211044WL0040042 Rangaiah 00078 CNRB0013218 427 427 Processed 27/07/2022 3348288529 GODDU RANGAIAH ICICI BANK LTD(508534)
437 Obulavaripalle AP-11-044-003-003/110048
() 		0211044000NRG23030620220976983 06/06/2022 Subbaratnamma 0211044WL0040042 Subbaratnamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288285 SARA SUBBA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Obulavaripalle AP-11-044-003-003/110055
() 		0211044000NRG23030620220976984 06/06/2022 Venkatasubbamma 0211044WL0040042 Venkatasubbamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288432 GADDAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Obulavaripalle AP-11-044-003-003/110056
() 		0211044000NRG23030620220976985 06/06/2022 Venkatasubbamma 0211044WL0040042 Venkatasubbamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288358 DEVARAJU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Obulavaripalle AP-11-044-003-003/110066
() 		0211044000NRG23030620220976987 06/06/2022 Subbaiah 0211044WL0040042 Subbaiah 00078 CNRB0013218 854 854 Processed 27/07/2022 3348287771 CHINNA SUBBAIAH BOGADABOINA CANARA BANK(508532)
441 Obulavaripalle AP-11-044-003-003/110069
() 		0211044000NRG23030620220977372 06/06/2022 Subbarayudu 0211044WL0040061 Subbarayudu 00078 CNRB0013218 588 588 Processed 27/07/2022 3348288256 VERESI SUBBARAYUDU ICICI BANK LTD(508534)
442 Obulavaripalle AP-11-044-003-003/110077
() 		0211044000NRG23030620220977373 06/06/2022 Chinnakka 0211044WL0040061 Chinnakka 00078 CNRB0013218 706 706 Processed 27/07/2022 3348288424 DEVARAJU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Obulavaripalle AP-11-044-003-003/110083
() 		0211044000NRG23030620220977374 06/06/2022 Ramasubbamma 0211044WL0040061 Ramasubbamma 00078 CNRB0013218 588 588 Processed 27/07/2022 3348288218 MAILAMOORI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Obulavaripalle AP-11-044-003-003/110091
() 		0211044000NRG23030620220977375 06/06/2022 Suresh 0211044WL0040061 Suresh 00078 CNRB0013218 588 588 Processed 27/07/2022 3348288264 BOKKASAM SURESH ICICI BANK LTD(508534)
445 Obulavaripalle AP-11-044-003-003/110112
() 		0211044000NRG23030620220976988 06/06/2022 Venkatasubbamma 0211044WL0040042 Venkatasubbamma 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288263 VENKATASUBBAMMA MACHINA CANARA BANK(508532)
446 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23030620220976989 06/06/2022 mastanamma 0211044WL0040042 mastanamma 00078 CNRB0013218 854 854 Processed 27/07/2022 3348288283 SARA MASTHANAMMA ICICI BANK LTD(508534)
447 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23030620220976990 06/06/2022 suresh babu 0211044WL0040042 suresh babu 00078 CNRB0013218 641 641 Processed 27/07/2022 3348288262 SARA SURESH BABU ICICI BANK LTD(508534)
448 Obulavaripalle AP-11-044-003-003/110119
() 		0211044000NRG23030620220976992 06/06/2022 sumalatha 0211044WL0040042 sumalatha 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288416 OBULAM SUMALATHA ICICI BANK LTD(508534)
449 Obulavaripalle AP-11-044-003-003/110121
() 		0211044000NRG23030620220976993 06/06/2022 Venkatataratnam 0211044WL0040042 Venkatataratnam 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288273 VENKATATARATHNAM ICICI BANK LTD(508534)
450 Obulavaripalle AP-11-044-003-003/110122
() 		0211044000NRG23030620220976994 06/06/2022 nagasubbamma 0211044WL0040042 nagasubbamma 00078 CNRB0013218 1068 1068 Processed 27/07/2022 3348288324 SARA NAGA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Obulavaripalle AP-11-044-003-003/110123
() 		0211044000NRG23030620220976995 06/06/2022 Veerasekhar 0211044WL0040042 Veerasekhar 00078 CNRB0013218 1282 1282 Processed 27/07/2022 3348288213 G VEERA SEKHAR CANARA BANK(508532)
452 Obulavaripalle AP-11-044-003-003/110124
() 		0211044000NRG23030620220977376 06/06/2022 KESAMMA 0211044WL0040061 KESAMMA 00078 CNRB0013218 706 706 Processed 27/07/2022 3348288430 PIDUGU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Obulavaripalle AP-11-044-003-003/110128
() 		0211044000NRG23030620220976996 06/06/2022 Subbarayudu 0211044WL0040042 Subbarayudu 00078 CNRB0013218 854 854 Processed 27/07/2022 3348288287 BOKKASAM SUBBARAYUDU ICICI BANK LTD(508534)
454 Obulavaripalle AP-11-044-003-003/120002
() 		0211044000NRG23030620220977378 06/06/2022 Jayamma 0211044WL0040061 Jayamma 00078 CNRB0013218 706 706 Processed 27/07/2022 3348287932 BOMMAVARAM JAYAMMA ICICI BANK LTD(508534)
455 Obulavaripalle AP-11-044-003-003/120002
() 		0211044000NRG23030620220977377 06/06/2022 Sivaprasad 0211044WL0040061 Sivaprasad 00078 CNRB0013218 706 706 Processed 27/07/2022 3348287928 BOMMAVARAM SIVA ICICI BANK LTD(508534)
456 Obulavaripalle AP-11-044-003-003/120011
() 		0211044000NRG23030620220977379 06/06/2022 Ramesh 0211044WL0040061 Ramesh 00078 CNRB0013218 118 118 Processed 27/07/2022 3348287929 MOORI RAMESH ICICI BANK LTD(508534)
457 Obulavaripalle AP-11-044-003-003/120018
() 		0211044000NRG23030620220977380 06/06/2022 Gangamma 0211044WL0040061 Gangamma 00078 CNRB0013218 118 118 Processed 27/07/2022 3348287911 MURI GANGA DEVI CANARA BANK(508532)
458 Obulavaripalle AP-11-044-003-003/120022
() 		0211044000NRG23030620220977381 06/06/2022 Subbarayudu 0211044WL0040061 Subbarayudu 00078 CNRB0013218 588 588 Processed 27/07/2022 3348287770 MOORI SUBBARAYUDU ICICI BANK LTD(508534)
459 Obulavaripalle AP-11-044-003-003/120023
() 		0211044000NRG23030620220977383 06/06/2022 Penchalaiah 0211044WL0040061 Penchalaiah 00078 CNRB0013218 471 471 Processed 27/07/2022 3348287912 MOORI PENCHALAIAH ICICI BANK LTD(508534)
460 Obulavaripalle AP-11-044-003-003/120028
() 		0211044000NRG23030620220977384 06/06/2022 Subbamma 0211044WL0040061 Subbamma 00078 CNRB0013218 706 706 Processed 27/07/2022 3348287914 SUBBAMMA MOORI ICICI BANK LTD(508534)
461 Obulavaripalle AP-11-044-003-003/120031
() 		0211044000NRG23030620220977385 06/06/2022 Sankaraiah 0211044WL0040061 Sankaraiah 00078 CNRB0013218 353 353 Processed 27/07/2022 3348287769 SANKARAIAH BOMMAVARAM CANARA BANK(508532)
462 Obulavaripalle AP-11-044-003-003/120031
() 		0211044000NRG23030620220977386 06/06/2022 Yanadamma 0211044WL0040061 Yanadamma 00078 CNRB0013218 235 235 Processed 27/07/2022 3348287913 YANADAMMA B ICICI BANK LTD(508534)
463 Obulavaripalle AP-11-044-003-003/120034
() 		0211044000NRG23030620220977387 06/06/2022 Reddaiah 0211044WL0040061 Reddaiah 00078 CNRB0013218 118 118 Processed 27/07/2022 3348287782 CHINNA REDDYIAH MURI CANARA BANK(508532)
464 Obulavaripalle AP-11-044-003-003/120034
() 		0211044000NRG23030620220977388 06/06/2022 sudharaani 0211044WL0040061 sudharaani 00078 CNRB0013218 706 706 Processed 27/07/2022 3348287930 MOORI SUDHARANI ICICI BANK LTD(508534)
465 Obulavaripalle AP-11-044-003-003/120036
() 		0211044000NRG23030620220977392 06/06/2022 hariprasad 0211044WL0040061 hariprasad 00078 CNRB0013218 471 471 Processed 27/07/2022 3348287803 HARIPRASAD BOMMAVARAM CANARA BANK(508532)
466 Obulavaripalle AP-11-044-003-003/120036
() 		0211044000NRG23030620220977391 06/06/2022 lakshmidevi 0211044WL0040061 lakshmidevi 00078 CNRB0013218 588 588 Processed 27/07/2022 3348287931 BOMMAVARAM LAKSHMI DEVI CANARA BANK(508532)
467 Obulavaripalle AP-11-044-003-003/120037
() 		0211044000NRG23030620220977393 06/06/2022 kalavathi 0211044WL0040061 kalavathi 00078 CNRB0013218 588 588 Processed 27/07/2022 3348287915 KALAVATHI MURI CANARA BANK(508532)
468 Obulavaripalle AP-11-044-003-003/190013
() 		0211044000NRG23030620220978875 06/06/2022 Subbalakshmumma 0211044WL0040102 Subbalakshmumma 00078 CNRB0013218 879 879 Processed 27/07/2022 3348288337 P SUBBA LAKSHUMMA CANARA BANK(508532)
469 Obulavaripalle AP-11-044-003-003/230014
() 		0211044000NRG23030620220978241 06/06/2022 Subaiah 0211044WL0040091 Subaiah 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288533 ERUKUDINDLA SUBBAIAH ICICI BANK LTD(508534)
470 Obulavaripalle AP-11-044-003-003/230019
() 		0211044000NRG23030620220978242 06/06/2022 Ankamma 0211044WL0040091 Ankamma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288528 PASUPULETI LAKSHUMMA ICICI BANK LTD(508534)
471 Obulavaripalle AP-11-044-003-003/230021
() 		0211044000NRG23030620220978244 06/06/2022 Lakshumma 0211044WL0040091 Lakshumma 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288252 LASHUMAKKA DANTRA CANARA BANK(508532)
472 Obulavaripalle AP-11-044-003-003/230021
() 		0211044000NRG23030620220978243 06/06/2022 Prabhakar 0211044WL0040091 Prabhakar 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288267 PRABHAKAR DANTIA CANARA BANK(508532)
473 Obulavaripalle AP-11-044-003-003/230028
() 		0211044000NRG23030620220978246 06/06/2022 Syamaladevi 0211044WL0040091 Syamaladevi 00078 CNRB0013218 1541 1541 Processed 27/07/2022 3348288509 SYAMALADEVI PALLAPU ICICI BANK LTD(508534)
474 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23030620220977395 06/06/2022 Gangadevi 0211044WL0040061 Gangadevi 00078 CNRB0013218 706 706 Processed 27/07/2022 3348287926 GANGA DEVI MALLIKA CANARA BANK(508532)
475 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23030620220977394 06/06/2022 Sivasankar 0211044WL0040061 Sivasankar 00078 CNRB0013218 235 235 Processed 27/07/2022 3348287974 PAGADALA SANKARAIAH ICICI BANK LTD(508534)
476 Obulavaripalle AP-11-044-004-004/010002
() 		0211044000NRG23030620220976998 06/06/2022 Rajamma 0211044WL0040044 Rajamma 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348287976 RAJAMMA ICICI BANK LTD(508534)
477 Obulavaripalle AP-11-044-004-004/010003
() 		0211044000NRG23030620220976999 06/06/2022 Vemkata Lakshumma 0211044WL0040044 Vemkata Lakshumma 00078 CNRB0013218 671 671 Processed 27/07/2022 3348288260 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
478 Obulavaripalle AP-11-044-004-004/010004
() 		0211044000NRG23030620220977001 06/06/2022 Raajamma 0211044WL0040044 Raajamma 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348287886 RAJAMMA KOTTAM ICICI BANK LTD(508534)
479 Obulavaripalle AP-11-044-004-004/010005
() 		0211044000NRG23030620220977002 06/06/2022 Devi 0211044WL0040044 Devi 00078 CNRB0013218 894 894 Processed 27/07/2022 3348288236 SIGAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Obulavaripalle AP-11-044-004-004/010006
() 		0211044000NRG23030620220977004 06/06/2022 Gamgadevi 0211044WL0040044 Gamgadevi 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348288272 GANGADEVI SINGAMALA ICICI BANK LTD(508534)
481 Obulavaripalle AP-11-044-004-004/010007
() 		0211044000NRG23030620220977005 06/06/2022 Penchalamma 0211044WL0040044 Penchalamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288257 SINGAMALA PENCHALAMMA CANARA BANK(508532)
482 Obulavaripalle AP-11-044-004-004/010010
() 		0211044000NRG23030620220977006 06/06/2022 Padmavati 0211044WL0040044 Padmavati 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288253 PADMAVATI NELLI PALLI ICICI BANK LTD(508534)
483 Obulavaripalle AP-11-044-004-004/010013
() 		0211044000NRG23030620220977007 06/06/2022 Subbamma 0211044WL0040044 Subbamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348287982 SUBBAMMA SINGAMALA ICICI BANK LTD(508534)
484 Obulavaripalle AP-11-044-004-004/010020
() 		0211044000NRG23030620220977161 06/06/2022 Chandra 0211044WL0040050 Chandra 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287964 CHANDRA CHINTA ICICI BANK LTD(508534)
485 Obulavaripalle AP-11-044-004-004/010020
() 		0211044000NRG23030620220977162 06/06/2022 chengamma 0211044WL0040050 chengamma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287969 CHINTA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Obulavaripalle AP-11-044-004-004/010027
() 		0211044000NRG23030620220977163 06/06/2022 Chinnamma 0211044WL0040050 Chinnamma 00078 CNRB0013218 1174 1174 Processed 27/07/2022 3348287894 DEVU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Obulavaripalle AP-11-044-004-004/010034
() 		0211044000NRG23030620220977260 06/06/2022 Rajini 0211044WL0040055 Rajini 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288177 RAJINI NEELAPOOJA ICICI BANK LTD(508534)
488 Obulavaripalle AP-11-044-004-004/010041
() 		0211044000NRG23030620220977261 06/06/2022 Durgamma 0211044WL0040055 Durgamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288178 DURGAMMA JETTI ICICI BANK LTD(508534)
489 Obulavaripalle AP-11-044-004-004/010044
() 		0211044000NRG23030620220977164 06/06/2022 Lakshmi Devi 0211044WL0040050 Lakshmi Devi 00078 CNRB0013218 1174 1174 Processed 27/07/2022 3348287986 LAKSHMI DEVI JETTI CANARA BANK(508532)
490 Obulavaripalle AP-11-044-004-004/010051
() 		0211044000NRG23030620220977165 06/06/2022 Chengal Reddi 0211044WL0040050 Chengal Reddi 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287961 CHENGAL REDDY PATURI ICICI BANK LTD(508534)
491 Obulavaripalle AP-11-044-004-004/010056
() 		0211044000NRG23030620220977168 06/06/2022 Lakshminarasamma 0211044WL0040050 Lakshminarasamma 00078 CNRB0013218 1174 1174 Processed 27/07/2022 3348288543 CHINTA LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Obulavaripalle AP-11-044-004-004/010058
() 		0211044000NRG23030620220977169 06/06/2022 Yanadaiah 0211044WL0040050 Yanadaiah 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287971 JETTY YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Obulavaripalle AP-11-044-004-004/010059
() 		0211044000NRG23030620220977170 06/06/2022 Jayaramayya 0211044WL0040050 Jayaramayya 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287877 JAYARAMAIAH KESARAPU ICICI BANK LTD(508534)
494 Obulavaripalle AP-11-044-004-004/010060
() 		0211044000NRG23030620220977171 06/06/2022 Reddemma 0211044WL0040050 Reddemma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288435 REDDEMMA ICICI BANK LTD(508534)
495 Obulavaripalle AP-11-044-004-004/010063
() 		0211044000NRG23030620220977173 06/06/2022 Arunamma 0211044WL0040050 Arunamma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288229 ARUNAMMA CHINTHA CANARA BANK(508532)
496 Obulavaripalle AP-11-044-004-004/010067
() 		0211044000NRG23030620220977174 06/06/2022 Subbaramayya 0211044WL0040050 Subbaramayya 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287962 CHINTHA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Obulavaripalle AP-11-044-004-004/010072
() 		0211044000NRG23030620220977175 06/06/2022 Sridevi 0211044WL0040050 Sridevi 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288217 SREEDEVI ARAVA CANARA BANK(508532)
498 Obulavaripalle AP-11-044-004-004/010074
() 		0211044000NRG23030620220977176 06/06/2022 Chinna Reddaiah 0211044WL0040050 Chinna Reddaiah 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287963 ARAVA CHINNA REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Obulavaripalle AP-11-044-004-004/010076
() 		0211044000NRG23030620220977178 06/06/2022 Lakshmi Devi 0211044WL0040050 Lakshmi Devi 00078 CNRB0013218 1174 1174 Processed 27/07/2022 3348288244 LAKSHMI DEVI KESARAPU ICICI BANK LTD(508534)
500 Obulavaripalle AP-11-044-004-004/010076
() 		0211044000NRG23030620220977179 06/06/2022 Sankaraiah 0211044WL0040050 Sankaraiah 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288235 SANKARAIAH KESARAPU CANARA BANK(508532)
501 Obulavaripalle AP-11-044-004-004/010077
() 		0211044000NRG23030620220977180 06/06/2022 Narasimhulu 0211044WL0040050 Narasimhulu 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288278 NARASIMHULU POTTA ICICI BANK LTD(508534)
502 Obulavaripalle AP-11-044-004-004/010078
() 		0211044000NRG23030620220977182 06/06/2022 Chandraiah 0211044WL0040050 Chandraiah 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288254 CHANDRAIAH KESARAPU ICICI BANK LTD(508534)
503 Obulavaripalle AP-11-044-004-004/010078
() 		0211044000NRG23030620220977181 06/06/2022 Eswaramma 0211044WL0040050 Eswaramma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288234 ESWARAMMA KESARAPU ICICI BANK LTD(508534)
504 Obulavaripalle AP-11-044-004-004/010079
() 		0211044000NRG23030620220977183 06/06/2022 Narayana 0211044WL0040050 Narayana 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288279 NARAYANA ARAVA CANARA BANK(508532)
505 Obulavaripalle AP-11-044-004-004/010080
() 		0211044000NRG23030620220977184 06/06/2022 Venkatasubbaiah 0211044WL0040050 Venkatasubbaiah 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288228 CHINTHA VENKATASUBBAIAH CANARA BANK(508532)
506 Obulavaripalle AP-11-044-004-004/010085
() 		0211044000NRG23030620220977186 06/06/2022 Venkatasubbamma 0211044WL0040050 Venkatasubbamma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288240 PATTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Obulavaripalle AP-11-044-004-004/010087
() 		0211044000NRG23030620220977189 06/06/2022 Adilakshmumma 0211044WL0040050 Adilakshmumma 00078 CNRB0013218 940 940 Processed 27/07/2022 3348288227 ADILAKSHMUMMA POLI ICICI BANK LTD(508534)
508 Obulavaripalle AP-11-044-004-004/010087
() 		0211044000NRG23030620220977188 06/06/2022 Ramasubbareddy 0211044WL0040050 Ramasubbareddy 00078 CNRB0013218 1174 1174 Processed 27/07/2022 3348287972 RAMASUBBAREDDY POLI CANARA BANK(508532)
509 Obulavaripalle AP-11-044-004-004/010094
() 		0211044000NRG23030620220977190 06/06/2022 Anitamma 0211044WL0040050 Anitamma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287967 ANITAMMA ARAVA ICICI BANK LTD(508534)
510 Obulavaripalle AP-11-044-004-004/010114
() 		0211044000NRG23030620220977192 06/06/2022 Ramakka 0211044WL0040050 Ramakka 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287898 KESARAPU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Obulavaripalle AP-11-044-004-004/010114
() 		0211044000NRG23030620220977191 06/06/2022 Shyamala 0211044WL0040050 Shyamala 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287752 SYAMALA KESARAPU CANARA BANK(508532)
512 Obulavaripalle AP-11-044-004-004/010136
() 		0211044000NRG23030620220977193 06/06/2022 Chinna redaiah 0211044WL0040050 Chinna redaiah 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287897 POLI CHINNA REDDAIAH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
513 Obulavaripalle AP-11-044-004-004/010138
() 		0211044000NRG23030620220977194 06/06/2022 Sujatha 0211044WL0040050 Sujatha 00078 CNRB0013218 705 705 Processed 27/07/2022 3348287965 JETTI SUJATHA CANARA BANK(508532)
514 Obulavaripalle AP-11-044-004-004/010139
() 		0211044000NRG23030620220977195 06/06/2022 Indiramma 0211044WL0040050 Indiramma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287966 INDIRAMMA BUSIREDDY CANARA BANK(508532)
515 Obulavaripalle AP-11-044-004-004/010141
() 		0211044000NRG23030620220977196 06/06/2022 Raghurami Reddy 0211044WL0040050 Raghurami Reddy 00078 CNRB0013218 1281 1281 Processed 27/07/2022 3348288277 Mr Poli Raghuramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Obulavaripalle AP-11-044-004-004/010142
() 		0211044000NRG23030620220977197 06/06/2022 Lakshmikar Reddy 0211044WL0040050 Lakshmikar Reddy 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288530 LAKSHMIKAR REDDY NUKA ICICI BANK LTD(508534)
517 Obulavaripalle AP-11-044-004-004/010153
() 		0211044000NRG23030620220977198 06/06/2022 Yellamma 0211044WL0040050 Yellamma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348287896 YELLAMMA C ICICI BANK LTD(508534)
518 Obulavaripalle AP-11-044-004-004/010155
() 		0211044000NRG23030620220977200 06/06/2022 SubbaRamiReddy 0211044WL0040050 SubbaRamiReddy 00078 CNRB0013218 1281 1281 Processed 27/07/2022 3348288214 SUBBARAMIREDDY TURAKA CANARA BANK(508532)
519 Obulavaripalle AP-11-044-004-004/010156
() 		0211044000NRG23030620220977264 06/06/2022 Krishnareddy 0211044WL0040055 Krishnareddy 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288356 KRISHNA REDDY TURAKA CANARA BANK(508532)
520 Obulavaripalle AP-11-044-004-004/010156
() 		0211044000NRG23030620220977263 06/06/2022 RamaSubbamma 0211044WL0040055 RamaSubbamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288431 TURAKA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Obulavaripalle AP-11-044-004-004/010161
() 		0211044000NRG23030620220977201 06/06/2022 MalliKarjuna 0211044WL0040050 MalliKarjuna 00078 CNRB0013218 1174 1174 Processed 27/07/2022 3348287895 ARAVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Obulavaripalle AP-11-044-004-004/010164
() 		0211044000NRG23030620220977265 06/06/2022 Sambhaiah Achari 0211044WL0040055 Sambhaiah Achari 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288255 SAMBAIAH ACHARI NEELAPOOJA CANARA BANK(508532)
523 Obulavaripalle AP-11-044-004-004/010165
() 		0211044000NRG23030620220977266 06/06/2022 Swaroopa 0211044WL0040055 Swaroopa 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287760 DIYALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Obulavaripalle AP-11-044-004-004/010169
() 		0211044000NRG23030620220977202 06/06/2022 subramanyam 0211044WL0040050 subramanyam 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288245 ARAVA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 Obulavaripalle AP-11-044-004-004/010170
() 		0211044000NRG23030620220977203 06/06/2022 prabhavathamma 0211044WL0040050 prabhavathamma 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288329 PRABHAVATHAMMA PATURI CANARA BANK(508532)
526 Obulavaripalle AP-11-044-004-004/010188
() 		0211044000NRG23030620220977205 06/06/2022 nagaraju 0211044WL0040050 nagaraju 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288495 JETTI NAGARAJU UNION BANK OF INDIA(508500)
527 Obulavaripalle AP-11-044-004-004/010190
() 		0211044000NRG23030620220977010 06/06/2022 aruna 0211044WL0040044 aruna 00078 CNRB0013218 671 671 Processed 27/07/2022 3348287980 ARUNA PULI CANARA BANK(508532)
528 Obulavaripalle AP-11-044-004-004/010193
() 		0211044000NRG23030620220977268 06/06/2022 dhanamma 0211044WL0040055 dhanamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288190 DHANAMMA DARA ICICI BANK LTD(508534)
529 Obulavaripalle AP-11-044-004-004/010198
() 		0211044000NRG23030620220977206 06/06/2022 brahmanandha reddy 0211044WL0040050 brahmanandha reddy 00078 CNRB0013218 1068 1068 Processed 27/07/2022 3348287973 brahmanandadha reddy POLI CANARA BANK(508532)
530 Obulavaripalle AP-11-044-004-004/010205
() 		0211044000NRG23030620220977208 06/06/2022 Suresh 0211044WL0040050 Suresh 00078 CNRB0013218 1281 1281 Processed 27/07/2022 3348288545 CHINTA SURESH CANARA BANK(508532)
531 Obulavaripalle AP-11-044-004-004/010209
() 		0211044000NRG23030620220977209 06/06/2022 chandramohan 0211044WL0040050 chandramohan 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3348288328 BAYYA CHANDRA MOHAN CANARA BANK(508532)
532 Obulavaripalle AP-11-044-004-004/010213
() 		0211044000NRG23030620220977210 06/06/2022 Siva prasad 0211044WL0040050 Siva prasad 00078 CNRB0013218 1281 1281 Processed 27/07/2022 3348287806 ALASANI SIVA PRASAD CANARA BANK(508532)
533 Obulavaripalle AP-11-044-004-004/010214
() 		0211044000NRG23030620220977271 06/06/2022 Venkatasubbamma 0211044WL0040055 Venkatasubbamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287984 POLI VENKATA SUBBAMM CANARA BANK(508532)
534 Obulavaripalle AP-11-044-004-004/010218
() 		0211044000NRG23030620220977211 06/06/2022 naresh 0211044WL0040050 naresh 00078 CNRB0013218 1281 1281 Processed 27/07/2022 3348287880 JETTY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Obulavaripalle AP-11-044-004-004/020001
() 		0211044000NRG23030620220977273 06/06/2022 Subbamma 0211044WL0040055 Subbamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287799 SUBBAMMA ICICI BANK LTD(508534)
536 Obulavaripalle AP-11-044-004-004/020002
() 		0211044000NRG23030620220977274 06/06/2022 PANYAM DEVI 0211044WL0040055 PANYAM DEVI 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288180 DEVI PANYAM CANARA BANK(508532)
537 Obulavaripalle AP-11-044-004-004/020003
() 		0211044000NRG23030620220977275 06/06/2022 Shankaraiah 0211044WL0040055 Shankaraiah 00078 CNRB0013218 1135 1135 Processed 27/07/2022 3348288243 SHANKARAIAH ICICI BANK LTD(508534)
538 Obulavaripalle AP-11-044-004-004/020003
() 		0211044000NRG23030620220977276 06/06/2022 SUBBAMMA PANYAM 0211044WL0040055 SUBBAMMA PANYAM 00078 CNRB0013218 1135 1135 Processed 27/07/2022 3348288181 SUBBAMMA PANYAM CANARA BANK(508532)
539 Obulavaripalle AP-11-044-004-004/020007
() 		0211044000NRG23030620220977277 06/06/2022 Sukumar 0211044WL0040055 Sukumar 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287804 SUKUMAR PANYAM CANARA BANK(508532)
540 Obulavaripalle AP-11-044-004-004/020008
() 		0211044000NRG23030620220977278 06/06/2022 Bhagyamma 0211044WL0040055 Bhagyamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288187 MS PANYAM BHAGYAMMA STATE BANK OF INDIA(508548)
541 Obulavaripalle AP-11-044-004-004/020009
() 		0211044000NRG23030620220977279 06/06/2022 Lakshmikalavathi 0211044WL0040055 Lakshmikalavathi 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288183 LAKSHMIKALAVATHI PANYAM ICICI BANK LTD(508534)
542 Obulavaripalle AP-11-044-004-004/020012
() 		0211044000NRG23030620220977280 06/06/2022 Lakshmi Devi 0211044WL0040055 Lakshmi Devi 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288189 LAKSHMI DEVI DEVERA ICICI BANK LTD(508534)
543 Obulavaripalle AP-11-044-004-004/020013
() 		0211044000NRG23030620220977281 06/06/2022 Penchalaiah 0211044WL0040055 Penchalaiah 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288241 DEVARA PENCHALAIAH CANARA BANK(508532)
544 Obulavaripalle AP-11-044-004-004/020059
() 		0211044000NRG23030620220977283 06/06/2022 Nirmala 0211044WL0040055 Nirmala 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287751 NIRMALA PANYAM CANARA BANK(508532)
545 Obulavaripalle AP-11-044-004-004/020060
() 		0211044000NRG23030620220977284 06/06/2022 Nagaraja 0211044WL0040055 Nagaraja 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287888 NAGARAJU PANYAM CANARA BANK(508532)
546 Obulavaripalle AP-11-044-004-004/020061
() 		0211044000NRG23030620220977285 06/06/2022 Changamma 0211044WL0040055 Changamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288242 CHANGAMMA D ICICI BANK LTD(508534)
547 Obulavaripalle AP-11-044-004-004/020064
() 		0211044000NRG23030620220977286 06/06/2022 chandramma 0211044WL0040055 chandramma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287981 MRS PANYAM CHANDRAMMA STATE BANK OF INDIA(508548)
548 Obulavaripalle AP-11-044-004-004/020069
() 		0211044000NRG23030620220977289 06/06/2022 Gayathri 0211044WL0040055 Gayathri 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288246 EENARATHI GAYATHRI UNION BANK OF INDIA(508500)
549 Obulavaripalle AP-11-044-004-004/030001
() 		0211044000NRG23030620220977296 06/06/2022 Dara Subbalaiah 0211044WL0040055 Dara Subbalaiah 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288499 DARA SUBBAIAH ICICI BANK LTD(508534)
550 Obulavaripalle AP-11-044-004-004/030003
() 		0211044000NRG23030620220977297 06/06/2022 Lakshmidevi 0211044WL0040055 Lakshmidevi 00078 CNRB0013218 681 681 Processed 27/07/2022 3348288280 DARA LAKSHMI DEVI CANARA BANK(508532)
551 Obulavaripalle AP-11-044-004-004/030004
() 		0211044000NRG23030620220977298 06/06/2022 Chinnaiah 0211044WL0040055 Chinnaiah 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288428 CHINNAIAH ICICI BANK LTD(508534)
552 Obulavaripalle AP-11-044-004-004/030004
() 		0211044000NRG23030620220977299 06/06/2022 Subba Lakshumma 0211044WL0040055 Subba Lakshumma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287777 DEVARA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Obulavaripalle AP-11-044-004-004/030005
() 		0211044000NRG23030620220977300 06/06/2022 Padma 0211044WL0040055 Padma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288247 MANGAMMA DEVARA CANARA BANK(508532)
554 Obulavaripalle AP-11-044-004-004/030006
() 		0211044000NRG23030620220977301 06/06/2022 Parvati 0211044WL0040055 Parvati 00078 CNRB0013218 1135 1135 Processed 27/07/2022 3348288323 PARVATHI DARA CANARA BANK(508532)
555 Obulavaripalle AP-11-044-004-004/030007
() 		0211044000NRG23030620220977302 06/06/2022 Rajamma 0211044WL0040055 Rajamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288281 RAJAMMA ICICI BANK LTD(508534)
556 Obulavaripalle AP-11-044-004-004/030008
() 		0211044000NRG23030620220977303 06/06/2022 Rajaiah 0211044WL0040055 Rajaiah 00078 CNRB0013218 454 454 Processed 27/07/2022 3348288360 RAJANNA DARA CANARA BANK(508532)
557 Obulavaripalle AP-11-044-004-004/030009
() 		0211044000NRG23030620220977304 06/06/2022 Ratnaiah 0211044WL0040055 Ratnaiah 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348287781 RATNAIAH DARA ICICI BANK LTD(508534)
558 Obulavaripalle AP-11-044-004-004/030009
() 		0211044000NRG23030620220977305 06/06/2022 Subbalakshumma 0211044WL0040055 Subbalakshumma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288269 DARA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Obulavaripalle AP-11-044-004-004/030011
() 		0211044000NRG23030620220977306 06/06/2022 Swamidhan 0211044WL0040055 Swamidhan 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288268 SWAMIDHAN DARA ICICI BANK LTD(508534)
560 Obulavaripalle AP-11-044-004-004/030012
() 		0211044000NRG23030620220977012 06/06/2022 Rathnamma 0211044WL0040044 Rathnamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288188 RATHNAMMASIGAMAALA ICICI BANK LTD(508534)
561 Obulavaripalle AP-11-044-004-004/030013
() 		0211044000NRG23030620220977013 06/06/2022 Bhagyamma 0211044WL0040044 Bhagyamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288191 BHAGYAMMA SIGAMAALA ICICI BANK LTD(508534)
562 Obulavaripalle AP-11-044-004-004/030016
() 		0211044000NRG23030620220977015 06/06/2022 Prabhavathi 0211044WL0040044 Prabhavathi 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348287903 PRABHAVATHI KOTTAM ICICI BANK LTD(508534)
563 Obulavaripalle AP-11-044-004-004/030017
() 		0211044000NRG23030620220977016 06/06/2022 Ramanayya 0211044WL0040044 Ramanayya 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288291 RAMANAIAH KOTTAM CANARA BANK(508532)
564 Obulavaripalle AP-11-044-004-004/030018
() 		0211044000NRG23030620220977017 06/06/2022 Manemma 0211044WL0040044 Manemma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288259 MANEMMA KOTTAM CANARA BANK(508532)
565 Obulavaripalle AP-11-044-004-004/030020
() 		0211044000NRG23030620220977018 06/06/2022 Jayamma 0211044WL0040044 Jayamma 00078 CNRB0013218 447 447 Processed 27/07/2022 3348287942 JAYAMMA KOTTAM ICICI BANK LTD(508534)
566 Obulavaripalle AP-11-044-004-004/030027
() 		0211044000NRG23030620220977020 06/06/2022 Ramulamma 0211044WL0040044 Ramulamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288258 RAMULAMMA KOTTAM ICICI BANK LTD(508534)
567 Obulavaripalle AP-11-044-004-004/030029
() 		0211044000NRG23030620220977021 06/06/2022 Nagabhushanamma 0211044WL0040044 Nagabhushanamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288239 NAGABHUSHANAMMAKOTTAM ICICI BANK LTD(508534)
568 Obulavaripalle AP-11-044-004-004/030030
() 		0211044000NRG23030620220977022 06/06/2022 nagendra 0211044WL0040044 nagendra 00078 CNRB0013218 894 894 Processed 27/07/2022 3348287952 NAGENDRA KOTTAM ICICI BANK LTD(508534)
569 Obulavaripalle AP-11-044-004-004/030031
() 		0211044000NRG23030620220977023 06/06/2022 Dhanamma 0211044WL0040044 Dhanamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348287975 DHANAMMA KOTTAM ICICI BANK LTD(508534)
570 Obulavaripalle AP-11-044-004-004/030032
() 		0211044000NRG23030620220977024 06/06/2022 Penchalamma 0211044WL0040044 Penchalamma 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288237 PENCHALAMMAKOTTAM ICICI BANK LTD(508534)
571 Obulavaripalle AP-11-044-004-004/030034
() 		0211044000NRG23030620220977026 06/06/2022 Chandu 0211044WL0040044 Chandu 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348287805 KOTTAM CHANDU CANARA BANK(508532)
572 Obulavaripalle AP-11-044-004-004/030034
() 		0211044000NRG23030620220977025 06/06/2022 Penchalamma 0211044WL0040044 Penchalamma 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348287890 KOTTAM PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Obulavaripalle AP-11-044-004-004/030035
() 		0211044000NRG23030620220977028 06/06/2022 Ramaswami 0211044WL0040044 Ramaswami 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288541 RAMASWAMI SIGAMAALA ICICI BANK LTD(508534)
574 Obulavaripalle AP-11-044-004-004/030035
() 		0211044000NRG23030620220977027 06/06/2022 Yallamma 0211044WL0040044 Yallamma 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348288230 YALLAMMA SIGAMAALA ICICI BANK LTD(508534)
575 Obulavaripalle AP-11-044-004-004/030040
() 		0211044000NRG23030620220977030 06/06/2022 Sarada 0211044WL0040044 Sarada 00078 CNRB0013218 671 671 Processed 27/07/2022 3348287941 KOTTAM SARADA CANARA BANK(508532)
576 Obulavaripalle AP-11-044-004-004/030040
() 		0211044000NRG23030620220977031 06/06/2022 Sreenivasulu 0211044WL0040044 Sreenivasulu 00078 CNRB0013218 1118 1118 Processed 27/07/2022 3348288437 SREENIVASULU KOTTAM ICICI BANK LTD(508534)
577 Obulavaripalle AP-11-044-004-004/030041
() 		0211044000NRG23030620220977032 06/06/2022 Sarala 0211044WL0040044 Sarala 00078 CNRB0013218 671 671 Processed 27/07/2022 3348288197 MRS SARALA SIGAMALA STATE BANK OF INDIA(508548)
578 Obulavaripalle AP-11-044-004-004/030043
() 		0211044000NRG23030620220977033 06/06/2022 Chinnamma 0211044WL0040044 Chinnamma 00078 CNRB0013218 671 671 Processed 27/07/2022 3348287887 CHINNAMMA SIGAMAALA ICICI BANK LTD(508534)
579 Obulavaripalle AP-11-044-004-004/030044
() 		0211044000NRG23030620220977034 06/06/2022 Sujaatha 0211044WL0040044 Sujaatha 00078 CNRB0013218 1342 1342 Processed 27/07/2022 3348287885 SUJATHA SIGAMALA CANARA BANK(508532)
580 Obulavaripalle AP-11-044-004-004/030046
() 		0211044000NRG23030620220977307 06/06/2022 Gangamma Danasi 0211044WL0040055 Gangamma Danasi 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288182 GANGAMMA DHANASI ICICI BANK LTD(508534)
581 Obulavaripalle AP-11-044-004-004/030067
() 		0211044000NRG23030620220977308 06/06/2022 Sunitha 0211044WL0040055 Sunitha 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288238 SUNITHA DEVARA ICICI BANK LTD(508534)
582 Obulavaripalle AP-11-044-004-004/030068
() 		0211044000NRG23030620220977309 06/06/2022 Venkata Narsamma 0211044WL0040055 Venkata Narsamma 00078 CNRB0013218 1362 1362 Processed 27/07/2022 3348288271 DARA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23030620220977310 06/06/2022 Jayanna 0211044WL0040055 Jayanna 00078 CNRB0013218 1135 1135 Processed 27/07/2022 3348288196 JAYANNA DARA ICICI BANK LTD(508534)
584 Obulavaripalle AP-11-044-009-006/070014
() 		0211044000NRG23040620220995708 06/06/2022 rajamma 0211044WL0040702 rajamma 00078 CNRB0013218 1261 1261 Processed 27/07/2022 3348288399 RAJAMMA TIRUMALA CANARA BANK(508532)
585 Obulavaripalle AP-11-044-009-006/070084
() 		0211044000NRG23040620220995740 06/06/2022 Tulasamma 0211044WL0040702 Tulasamma 00078 CNRB0013218 1261 1261 Processed 27/07/2022 3348288423 THULASAMMA KAKARLA CANARA BANK(508532)
586 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23030620220976792 06/06/2022 Naagamma 0211044WL0040031 Naagamma 00078 CNRB0013218 586 586 Processed 27/07/2022 3348288459 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Obulavaripalle AP-11-044-009-006/130046
() 		0211044000NRG23030620220976687 06/06/2022 Subbamma 0211044WL0040025 Subbamma 00078 CNRB0013218 984 984 Processed 27/07/2022 3348288458 Mrs VENKATA SUBBAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Obulavaripalle AP-11-044-011-007/020002
() 		0211044000NRG23020620220959152 06/06/2022 Jayalakshumma 0211044WL0039387 Jayalakshumma 00078 CNRB0013218 1206 1206 Processed 27/07/2022 3348287917 JAYA LAKSHMI BOGARAJU CANARA BANK(508532)
589 Obulavaripalle AP-11-044-011-007/020033
() 		0211044000NRG23020620220964879 06/06/2022 Raajesh 0211044WL0039561 Raajesh 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348288511 RAJESH KONDALA CANARA BANK(508532)
590 Obulavaripalle AP-11-044-011-007/020092
() 		0211044000NRG23020620220964898 06/06/2022 Narasamma 0211044WL0039561 Narasamma 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348288501 Mrs NARASAMMA ANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Obulavaripalle AP-11-044-011-007/020125
() 		0211044000NRG23020620220959159 06/06/2022 Lavanya 0211044WL0039387 Lavanya 00078 CNRB0013218 1206 1206 Processed 27/07/2022 3348287907 Mrs Reddyrani Lavanya Veligandla Lagi ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Obulavaripalle AP-11-044-011-007/050027
() 		0211044000NRG23020620220959510 06/06/2022 Yarikalamma 0211044WL0039402 Yarikalamma 00078 CNRB0013218 1010 1010 Processed 27/07/2022 3348288378 Mrs YERUKULAMMA THUMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Obulavaripalle AP-11-044-011-007/050036
() 		0211044000NRG23020620220959516 06/06/2022 Rukminamma 0211044WL0039402 Rukminamma 00078 CNRB0013218 1212 1212 Processed 27/07/2022 3348288379 Mrs RUKMINI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Obulavaripalle AP-11-044-011-007/100003
() 		0211044000NRG23020620220959178 06/06/2022 Vani 0211044WL0039387 Vani 00078 CNRB0013218 1206 1206 Processed 27/07/2022 3348288500 Mr VANI DAKSHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Obulavaripalle AP-11-044-011-007/100010
() 		0211044000NRG23020620220959181 06/06/2022 Achyuta 0211044WL0039387 Achyuta 00078 CNRB0013218 804 804 Processed 27/07/2022 3348288205 Mrs AKSHITHA KAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Obulavaripalle AP-11-044-011-007/100010
() 		0211044000NRG23020620220959182 06/06/2022 Sreenivasuluraju 0211044WL0039387 Sreenivasuluraju 00078 CNRB0013218 1206 1206 Processed 27/07/2022 3348288362 KAMPARAJU SREENU ICICI BANK LTD(508534)
597 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23030620220981733 06/06/2022 Nagayya 0211044WL0040210 Nagayya 00078 CNRB0013218 1245 1245 Processed 27/07/2022 3348288376 NAGAIAH ICICI BANK LTD(508534)
598 Obulavaripalle AP-11-044-011-007/130004
() 		0211044000NRG23020620220958727 06/06/2022 Mariyamma 0211044WL0039365 Mariyamma 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348288195 Ms D MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Obulavaripalle AP-11-044-011-007/130009
() 		0211044000NRG23020620220958731 06/06/2022 Nagaraaja 0211044WL0039365 Nagaraaja 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348287889 NAGARAJA ICICI BANK LTD(508534)
600 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23020620220958734 06/06/2022 Subhaashini 0211044WL0039365 Subhaashini 00078 CNRB0013218 200 200 Processed 27/07/2022 3348288274 Mrs SUBHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Obulavaripalle AP-11-044-011-007/130032
() 		0211044000NRG23020620220958743 06/06/2022 Maaramma 0211044WL0039365 Maaramma 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348288377 MARAMMA SANAGARAPU CANARA BANK(508532)
602 Obulavaripalle AP-11-044-011-007/130035
() 		0211044000NRG23020620220959190 06/06/2022 Ambikamma 0211044WL0039387 Ambikamma 00078 CNRB0013218 603 603 Processed 27/07/2022 3348288464 JAGADABHI AMBIKAMMA CANARA BANK(508532)
603 Obulavaripalle AP-11-044-011-007/130055
() 		0211044000NRG23020620220958746 06/06/2022 Lakshmi Devi 0211044WL0039365 Lakshmi Devi 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348288275 Ms LINGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Obulavaripalle AP-11-044-011-007/130141
() 		0211044000NRG23020620220958757 06/06/2022 jevankumar 0211044WL0039365 jevankumar 00078 CNRB0013218 1200 1200 Processed 27/07/2022 3348287802 JYOTI JIVAN KUMAR UNION BANK OF INDIA(508500)
605 Obulavaripalle AP-11-044-021-003/050298
() 		0211044000NRG23030620220977545 06/06/2022 Narayanareddy 0211044WL0040071 Narayanareddy 00078 CNRB0013218 1530 1530 Processed 27/07/2022 3348288176 NARAYANA REDDY JARUGU CANARA BANK(508532)
SubTotal 393354 393354
606 Obulavaripalle AP-11-044-009-006/070043
() 		0211044000NRG23040620220995720 06/06/2022 Nageswararao 0211044WL0040702 Nageswararao 00177 IOBA0002338 1261 1261 Processed 27/07/2022 3348288163 NAGESWARAIAH KAKARLA INDIAN OVERSEAS BANK(508541)
607 Obulavaripalle AP-11-044-009-006/070059
() 		0211044000NRG23040620220995721 06/06/2022 subbarayudu 0211044WL0040702 subbarayudu 00177 IOBA0002338 1261 1261 Processed 27/07/2022 3348288161 SUBBARAYUDU KAKARLA INDIAN OVERSEAS BANK(508541)
608 Obulavaripalle AP-11-044-009-006/070085
() 		0211044000NRG23040620220995741 06/06/2022 subbarayudu 0211044WL0040702 subbarayudu 00177 IOBA0002338 1261 1261 Processed 27/07/2022 3348288160 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
609 Obulavaripalle AP-11-044-011-007/050008
() 		0211044000NRG23020620220959505 06/06/2022 Lakshmumma 0211044WL0039402 Lakshmumma 00177 IOBA0002338 1212 1212 Processed 27/07/2022 3348288164 LAKSHMI DEVI KOTTAPALLI ICICI BANK LTD(508534)
610 Obulavaripalle AP-11-044-011-007/050068
() 		0211044000NRG23020620220959531 06/06/2022 Prameela 0211044WL0039402 Prameela 00177 IOBA0002338 404 404 Processed 27/07/2022 3348288165 DASARI PRAMEELA INDIAN OVERSEAS BANK(508541)
611 Obulavaripalle AP-11-044-011-007/050103
() 		0211044000NRG23020620220959557 06/06/2022 Jayaramaraju 0211044WL0039402 Jayaramaraju 00177 IOBA0002338 1212 1212 Processed 27/07/2022 3348288166 U JAYARAMA RAJU INDIAN OVERSEAS BANK(508541)
612 Obulavaripalle AP-11-044-011-007/060002
() 		0211044000NRG23020620220964929 06/06/2022 Raama Lakshmumma 0211044WL0039561 Raama Lakshmumma 00177 IOBA0002338 1000 1000 Processed 27/07/2022 3348288162 Mrs RAMALAKSHUMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7611 7611
613 Obulavaripalle AP-11-044-003-003/090067
() 		0211044000NRG23020620220967100 06/06/2022 Narasimhulu 0211044WL0039629 Narasimhulu 00415 SBIN0000905 1067 1067 Processed 27/07/2022 3348287830 NARASIMHULU UPPALAPAATI ICICI BANK LTD(508534)
614 Obulavaripalle AP-11-044-003-003/090123
() 		0211044000NRG23020620220967111 06/06/2022 Ravindra 0211044WL0039629 Ravindra 00415 SBIN0000905 1067 1067 Processed 27/07/2022 3348287841 MR RAVEENDRA CHAPALAMADUGU STATE BANK OF INDIA(508548)
615 Obulavaripalle AP-11-044-003-003/100070
() 		0211044000NRG23020620220967128 06/06/2022 Subbarayudu 0211044WL0039629 Subbarayudu 00415 SBIN0000905 1245 1245 Processed 27/07/2022 3348288014 MR SUBBARAYUDU BATHALA STATE BANK OF INDIA(508548)
616 Obulavaripalle AP-11-044-003-003/100123
() 		0211044000NRG23020620220967142 06/06/2022 Chandra 0211044WL0039629 Chandra 00415 SBIN0000905 1245 1245 Processed 27/07/2022 3348287835 MR BATHALA CHANDRAIAH STATE BANK OF INDIA(508548)
617 Obulavaripalle AP-11-044-004-004/030075
() 		0211044000NRG23030620220977311 06/06/2022 Dasaradha 0211044WL0040055 Dasaradha 00415 SBIN0000905 1362 1362 Processed 27/07/2022 3348288138 DHANNASI DASARADHA UNION BANK OF INDIA(508500)
SubTotal 5986 5986
618 Obulavaripalle AP-11-044-003-003/010383
() 		0211044000NRG23030620220978810 06/06/2022 Eswaraiah 0211044WL0040102 Eswaraiah 00415 SBIN0001459 879 879 Processed 27/07/2022 3348288331 ALLA ESWARAIAH ICICI BANK LTD(508534)
619 Obulavaripalle AP-11-044-003-003/020212
() 		0211044000NRG23030620220978196 06/06/2022 Sankaraiah 0211044WL0040091 Sankaraiah 00415 SBIN0001459 1541 1541 Processed 27/07/2022 3348288173 MADITAPU SIVA SHANKARAIAH ICICI BANK LTD(508534)
620 Obulavaripalle AP-11-044-003-003/040018
() 		0211044000NRG23030620220978230 06/06/2022 Venkatasubbaiah 0211044WL0040091 Venkatasubbaiah 00415 SBIN0001459 1541 1541 Processed 27/07/2022 3348288170 CHOKKANA VENKATA SUBBAIAH ICICI BANK LTD(508534)
621 Obulavaripalle AP-11-044-009-006/020001
() 		0211044000NRG23030620220976815 06/06/2022 Nasimhulu 0211044WL0040032 Nasimhulu 00415 SBIN0001459 613 613 Processed 27/07/2022 3348288175 MR NARASIMHULU BATYALA STATE BANK OF INDIA(508548)
622 Obulavaripalle AP-11-044-009-006/020016
() 		0211044000NRG23030620220976828 06/06/2022 Ramanamma 0211044WL0040032 Ramanamma 00415 SBIN0001459 1226 1226 Processed 27/07/2022 3348287831 YALAKACHERLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Obulavaripalle AP-11-044-009-006/020025
() 		0211044000NRG23030620220976838 06/06/2022 Narendra 0211044WL0040032 Narendra 00415 SBIN0001459 1226 1226 Processed 27/07/2022 3348287820 MR THALLAPAKA NARENDRA STATE BANK OF INDIA(508548)
624 Obulavaripalle AP-11-044-009-006/020056
() 		0211044000NRG23030620220976847 06/06/2022 Raja 0211044WL0040032 Raja 00415 SBIN0001459 1430 1430 Processed 27/07/2022 3348287822 MR RAJA MINUKU STATE BANK OF INDIA(508548)
625 Obulavaripalle AP-11-044-009-006/070014
() 		0211044000NRG23040620220995707 06/06/2022 Sambaiah 0211044WL0040702 Sambaiah 00415 SBIN0001459 1261 1261 Processed 27/07/2022 3348288002 SAMBAIAH TIRUMALA ICICI BANK LTD(508534)
626 Obulavaripalle AP-11-044-009-006/070021
() 		0211044000NRG23040620220995713 06/06/2022 Ramachandraiah 0211044WL0040702 Ramachandraiah 00415 SBIN0001459 840 840 Processed 27/07/2022 3348288538 MR KAKARLA RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
627 Obulavaripalle AP-11-044-009-006/070028
() 		0211044000NRG23030620220976781 06/06/2022 Rama Devi 0211044WL0040031 Rama Devi 00415 SBIN0001459 1172 1172 Processed 27/07/2022 3348288169 Mrs PATHHURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Obulavaripalle AP-11-044-009-006/070070
() 		0211044000NRG23040620220995728 06/06/2022 Easwaramma 0211044WL0040702 Easwaramma 00415 SBIN0001459 1051 1051 Processed 27/07/2022 3348287850 NIMMALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Obulavaripalle AP-11-044-009-006/130006
() 		0211044000NRG23030620220976671 06/06/2022 Chalapathi 0211044WL0040025 Chalapathi 00415 SBIN0001459 1181 1181 Processed 27/07/2022 3348288341 CHALAPATHI KONETI ICICI BANK LTD(508534)
630 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23030620220976787 06/06/2022 Mallamma 0211044WL0040031 Mallamma 00415 SBIN0001459 781 781 Processed 27/07/2022 3348287845 MALLAMMA KONETI ICICI BANK LTD(508534)
631 Obulavaripalle AP-11-044-009-006/130024
() 		0211044000NRG23030620220976677 06/06/2022 Ravi 0211044WL0040025 Ravi 00415 SBIN0001459 984 984 Processed 27/07/2022 3348288013 RAVI KONETI ICICI BANK LTD(508534)
632 Obulavaripalle AP-11-044-009-006/130025
() 		0211044000NRG23030620220976790 06/06/2022 Lakshmi Devi 0211044WL0040031 Lakshmi Devi 00415 SBIN0001459 1172 1172 Processed 27/07/2022 3348288340 LAKSHMI DEVI ICICI BANK LTD(508534)
633 Obulavaripalle AP-11-044-009-006/130026
() 		0211044000NRG23030620220976679 06/06/2022 Yanadaiah 0211044WL0040025 Yanadaiah 00415 SBIN0001459 197 197 Processed 27/07/2022 3348288006 KONETI PEDDA YANADAIAH UNION BANK OF INDIA(508500)
634 Obulavaripalle AP-11-044-009-006/130034
() 		0211044000NRG23030620220976795 06/06/2022 Gangamma 0211044WL0040031 Gangamma 00415 SBIN0001459 976 976 Processed 27/07/2022 3348288457 GANGAMMA KONETI ICICI BANK LTD(508534)
635 Obulavaripalle AP-11-044-009-006/130046
() 		0211044000NRG23030620220976688 06/06/2022 RAJASEKHAR 0211044WL0040025 RAJASEKHAR 00415 SBIN0001459 984 984 Processed 27/07/2022 3348287816 RAJASEKHAR KONETI CANARA BANK(508532)
636 Obulavaripalle AP-11-044-009-006/130049
() 		0211044000NRG23030620220976799 06/06/2022 Eswaraiah 0211044WL0040031 Eswaraiah 00415 SBIN0001459 976 976 Processed 27/07/2022 3348288012 ESWARAIAH KONETI ICICI BANK LTD(508534)
637 Obulavaripalle AP-11-044-009-006/130060
() 		0211044000NRG23030620220976691 06/06/2022 Subbanarasamma 0211044WL0040025 Subbanarasamma 00415 SBIN0001459 984 984 Processed 27/07/2022 3348287849 KONETI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Obulavaripalle AP-11-044-009-006/130072
() 		0211044000NRG23030620220976809 06/06/2022 yesob 0211044WL0040031 yesob 00415 SBIN0001459 781 781 Processed 27/07/2022 3348288137 MADDURI YESOB UNION BANK OF INDIA(508500)
639 Obulavaripalle AP-11-044-011-007/010076
() 		0211044000NRG23020620220959135 06/06/2022 Venkatasubbaraju 0211044WL0039387 Venkatasubbaraju 00415 SBIN0001459 1005 1005 Processed 27/07/2022 3348287814 Mr Veligandla Venkata Subba Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Obulavaripalle AP-11-044-011-007/010098
() 		0211044000NRG23020620220959139 06/06/2022 Chinnarayudu 0211044WL0039387 Chinnarayudu 00415 SBIN0001459 804 804 Processed 27/07/2022 3348287916 CHANDALARAJU CHANDRAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
641 Obulavaripalle AP-11-044-011-007/020003
() 		0211044000NRG23020620220959153 06/06/2022 Eeswar 0211044WL0039387 Eeswar 00415 SBIN0001459 1206 1206 Processed 27/07/2022 3348288005 Mr ESWAR RAAJU JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Obulavaripalle AP-11-044-011-007/020008
() 		0211044000NRG23020620220959157 06/06/2022 Sivakumar 0211044WL0039387 Sivakumar 00415 SBIN0001459 402 402 Processed 27/07/2022 3348287844 JAGGARAJU SIVA KUMAR ICICI BANK LTD(508534)
643 Obulavaripalle AP-11-044-011-007/020026
() 		0211044000NRG23020620220964875 06/06/2022 Kutalamma 0211044WL0039561 Kutalamma 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3348287828 Mrs NUKARAJU KUTALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Obulavaripalle AP-11-044-011-007/020031
() 		0211044000NRG23020620220964877 06/06/2022 Vemkatesulu 0211044WL0039561 Vemkatesulu 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3348288007 Mr VENKATESWARLU MURUGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Obulavaripalle AP-11-044-011-007/020037
() 		0211044000NRG23020620220964881 06/06/2022 Saamtamma 0211044WL0039561 Saamtamma 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3348288354 Mrs SANTHAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Obulavaripalle AP-11-044-011-007/020040
() 		0211044000NRG23020620220964885 06/06/2022 Chinna Chamgamma 0211044WL0039561 Chinna Chamgamma 00415 SBIN0001459 600 600 Processed 27/07/2022 3348288004 MRS CHENGAMMA DAKSHIRAJU STATE BANK OF INDIA(508548)
647 Obulavaripalle AP-11-044-011-007/020077
() 		0211044000NRG23020620220964892 06/06/2022 Aruna 0211044WL0039561 Aruna 00415 SBIN0001459 1000 1000 Processed 27/07/2022 3348287815 MRS VALASANI ARUNA STATE BANK OF INDIA(508548)
648 Obulavaripalle AP-11-044-011-007/020102
() 		0211044000NRG23020620220964901 06/06/2022 ramulamma 0211044WL0039561 ramulamma 00415 SBIN0001459 400 400 Processed 27/07/2022 3348288008 Mrs RAMULAMMA PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Obulavaripalle AP-11-044-011-007/020121
() 		0211044000NRG23020620220964905 06/06/2022 sowjanaya 0211044WL0039561 sowjanaya 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3348287843 MRS SOWJANYA DAKSHARAJU STATE BANK OF INDIA(508548)
650 Obulavaripalle AP-11-044-011-007/020125
() 		0211044000NRG23020620220959160 06/06/2022 Chinna Reddaiah 0211044WL0039387 Chinna Reddaiah 00415 SBIN0001459 1206 1206 Processed 27/07/2022 3348287906 MR VELIGANDLA CHINNA REDDAIAH STATE BANK OF INDIA(508548)
651 Obulavaripalle AP-11-044-011-007/050030
() 		0211044000NRG23020620220959512 06/06/2022 Lakshumma 0211044WL0039402 Lakshumma 00415 SBIN0001459 1010 1010 Processed 27/07/2022 3348288484 LAKSHUMMA ORAGUNTA ICICI BANK LTD(508534)
652 Obulavaripalle AP-11-044-011-007/050053
() 		0211044000NRG23020620220959526 06/06/2022 Nagamani 0211044WL0039402 Nagamani 00415 SBIN0001459 1212 1212 Processed 27/07/2022 3348287823 NAGAMANI SANKINENI ICICI BANK LTD(508534)
653 Obulavaripalle AP-11-044-011-007/050056
() 		0211044000NRG23020620220959528 06/06/2022 Subbanarasamma 0211044WL0039402 Subbanarasamma 00415 SBIN0001459 808 808 Processed 27/07/2022 3348287812 MRS UPPALAPATI SUBBA NARASAMMA STATE BANK OF INDIA(508548)
654 Obulavaripalle AP-11-044-011-007/050082
() 		0211044000NRG23020620220959539 06/06/2022 keasavulu 0211044WL0039402 keasavulu 00415 SBIN0001459 1010 1010 Processed 27/07/2022 3348288011 Mr KESAIAH THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Obulavaripalle AP-11-044-011-007/060006
() 		0211044000NRG23020620220964930 06/06/2022 Subbaraayudu 0211044WL0039561 Subbaraayudu 00415 SBIN0001459 800 800 Processed 27/07/2022 3348287809 SUBBARAYUDU VARAKALA ICICI BANK LTD(508534)
656 Obulavaripalle AP-11-044-011-007/060011
() 		0211044000NRG23020620220964938 06/06/2022 Siddiraaju 0211044WL0039561 Siddiraaju 00415 SBIN0001459 1000 1000 Processed 27/07/2022 3348288510 MR PEDDASIDDI RAJU SIRIGIRAJU STATE BANK OF INDIA(508548)
657 Obulavaripalle AP-11-044-011-007/060015
() 		0211044000NRG23020620220964941 06/06/2022 Prasaad 0211044WL0039561 Prasaad 00415 SBIN0001459 1000 1000 Processed 27/07/2022 3348288174 MR SIRIGARAJU PRASADRAJU STATE BANK OF INDIA(508548)
658 Obulavaripalle AP-11-044-011-007/060016
() 		0211044000NRG23020620220964943 06/06/2022 Naagaraaju 0211044WL0039561 Naagaraaju 00415 SBIN0001459 800 800 Processed 27/07/2022 3348288001 NAGARAJU SIRIGIRAJU ICICI BANK LTD(508534)
659 Obulavaripalle AP-11-044-011-007/060020
() 		0211044000NRG23020620220964946 06/06/2022 Eeswar Raaju 0211044WL0039561 Eeswar Raaju 00415 SBIN0001459 1000 1000 Processed 27/07/2022 3348287983 ESWAR RAJU MALIDEVARAJU ICICI BANK LTD(508534)
660 Obulavaripalle AP-11-044-011-007/060025
() 		0211044000NRG23020620220964948 06/06/2022 Vemkateswarlu 0211044WL0039561 Vemkateswarlu 00415 SBIN0001459 800 800 Processed 27/07/2022 3348287808 MR KANCHIRAJU VENKATESU RAJU STATE BANK OF INDIA(508548)
661 Obulavaripalle AP-11-044-011-007/060031
() 		0211044000NRG23020620220964952 06/06/2022 Sasimma 0211044WL0039561 Sasimma 00415 SBIN0001459 1000 1000 Rejected 11/08/2022 3348288010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Obulavaripalle AP-11-044-011-007/120009
() 		0211044000NRG23030620220981730 06/06/2022 Chinna Narasimhulu 0211044WL0040210 Chinna Narasimhulu 00415 SBIN0001459 1038 1038 Processed 27/07/2022 3348288009 CHINNA NARASIMHULU ICICI BANK LTD(508534)
663 Obulavaripalle AP-11-044-011-007/120015
() 		0211044000NRG23030620220981738 06/06/2022 Yaanaadamma 0211044WL0040210 Yaanaadamma 00415 SBIN0001459 1245 1245 Processed 27/07/2022 3348288168 YAANAADAMMA POLAMREDDY ICICI BANK LTD(508534)
664 Obulavaripalle AP-11-044-011-007/120022
() 		0211044000NRG23030620220981742 06/06/2022 Vemkatamma 0211044WL0040210 Vemkatamma 00415 SBIN0001459 1245 1245 Processed 27/07/2022 3348288455 Mrs VENKATAMMA POLAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Obulavaripalle AP-11-044-011-007/120057
() 		0211044000NRG23030620220981756 06/06/2022 vijayamma 0211044WL0040210 vijayamma 00415 SBIN0001459 1038 1038 Processed 27/07/2022 3348288132 MRS POLAMREDDY VIJAYAMMA STATE BANK OF INDIA(508548)
666 Obulavaripalle AP-11-044-011-007/120061
() 		0211044000NRG23030620220981759 06/06/2022 sivaiah 0211044WL0040210 sivaiah 00415 SBIN0001459 622 622 Processed 27/07/2022 3348287989 MR SHIVAIAH PATTURI STATE BANK OF INDIA(508548)
667 Obulavaripalle AP-11-044-011-007/130022
() 		0211044000NRG23020620220958739 06/06/2022 Raghuraamayya 0211044WL0039365 Raghuraamayya 00415 SBIN0001459 600 600 Processed 27/07/2022 3348288133 Mr RAGHURAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Obulavaripalle AP-11-044-011-007/130110
() 		0211044000NRG23020620220958749 06/06/2022 Narasimhulu 0211044WL0039365 Narasimhulu 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3348288003 Mr NARASIMHULU CHADARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Obulavaripalle AP-11-044-011-007/130113
() 		0211044000NRG23020620220958752 06/06/2022 Narasimhulu 0211044WL0039365 Narasimhulu 00415 SBIN0001459 1200 1200 Processed 27/07/2022 3348287825 NARASIMHULU ICICI BANK LTD(508534)
SubTotal 51847 51847
670 Obulavaripalle AP-11-044-004-004/010004
() 		0211044000NRG23030620220977000 06/06/2022 Pemchalayya 0211044WL0040044 Pemchalayya 00415 SBIN0001805 1342 1342 Processed 27/07/2022 3348287836 PENCHALAIAH KOTTAM ICICI BANK LTD(508534)
671 Obulavaripalle AP-11-044-004-004/010006
() 		0211044000NRG23030620220977003 06/06/2022 Manohar 0211044WL0040044 Manohar 00415 SBIN0001805 1118 1118 Processed 27/07/2022 3348287901 MR SINGAMALA MANOHAR STATE BANK OF INDIA(508548)
SubTotal 2460 2460
672 Obulavaripalle AP-11-044-003-003/100092
() 		0211044000NRG23020620220967140 06/06/2022 panta hemalatha 0211044WL0039629 panta hemalatha 00415 SBIN0003880 1245 1245 Processed 27/07/2022 3348287842 MISS ENDRATHI SNEHALATHA STATE BANK OF INDIA(508548)
673 Obulavaripalle AP-11-044-004-004/020015
() 		0211044000NRG23030620220977282 06/06/2022 Janarthan 0211044WL0040055 Janarthan 00415 SBIN0003880 1362 1362 Processed 27/07/2022 3348287813 JANARDHAN J ICICI BANK LTD(508534)
674 Obulavaripalle AP-11-044-009-006/070018
() 		0211044000NRG23040620220995709 06/06/2022 Harinadh 0211044WL0040702 Harinadh 00415 SBIN0003880 1261 1261 Processed 27/07/2022 3348288410 HARINADH KAKARLA ICICI BANK LTD(508534)
675 Obulavaripalle AP-11-044-009-006/140006
() 		0211044000NRG23040620220995759 06/06/2022 Gangadevi 0211044WL0040702 Gangadevi 00415 SBIN0003880 1261 1261 Processed 27/07/2022 3348288140 PERURI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5129 5129
676 Obulavaripalle AP-11-044-004-004/030071
() 		0211044000NRG23030620220977036 06/06/2022 Prasad 0211044WL0040044 Prasad 00415 SBIN0009080 1342 1342 Processed 27/07/2022 3348287817 MR PRASAD KOTTAM STATE BANK OF INDIA(508548)
SubTotal 1342 1342
677 Obulavaripalle AP-11-044-003-003/010306
() 		0211044000NRG23020620220967066 06/06/2022 Murali 0211044WL0039629 Murali 00415 SBIN0011120 890 890 Processed 27/07/2022 3348287851 MALEPATI MURALI PAYTM PAYMENTS BANK LTD(608032)
678 Obulavaripalle AP-11-044-003-003/010361
() 		0211044000NRG23030620220977363 06/06/2022 ramanaiah 0211044WL0040061 ramanaiah 00415 SBIN0011120 706 706 Processed 27/07/2022 3348288131 RAMANAIAH BOKKASAM CANARA BANK(508532)
679 Obulavaripalle AP-11-044-003-003/010383
() 		0211044000NRG23030620220978809 06/06/2022 arpana 0211044WL0040102 arpana 00415 SBIN0011120 879 879 Processed 27/07/2022 3348287854 Mrs ARPANA ALLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
680 Obulavaripalle AP-11-044-003-003/030024
() 		0211044000NRG23030620220978826 06/06/2022 rajababu 0211044WL0040102 rajababu 00415 SBIN0011120 704 704 Processed 27/07/2022 3348287839 MR MADAGALAM RAJABABU STATE BANK OF INDIA(508548)
681 Obulavaripalle AP-11-044-003-003/030025
() 		0211044000NRG23030620220978827 06/06/2022 Nirmala 0211044WL0040102 Nirmala 00415 SBIN0011120 704 704 Processed 27/07/2022 3348287833 Mrs SIRIYALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Obulavaripalle AP-11-044-003-003/030028
() 		0211044000NRG23030620220978829 06/06/2022 Lakshumma 0211044WL0040102 Lakshumma 00415 SBIN0011120 704 704 Processed 27/07/2022 3348288334 MIDHAGALAM LAKSHUMMA ICICI BANK LTD(508534)
683 Obulavaripalle AP-11-044-003-003/030051
() 		0211044000NRG23030620220978842 06/06/2022 Narasamma 0211044WL0040102 Narasamma 00415 SBIN0011120 704 704 Processed 27/07/2022 3348288332 ALLA NARASAMMA ICICI BANK LTD(508534)
684 Obulavaripalle AP-11-044-003-003/030065
() 		0211044000NRG23030620220978849 06/06/2022 Naagendra 0211044WL0040102 Naagendra 00415 SBIN0011120 704 704 Processed 27/07/2022 3348287934 DHANNASI NAGENDRA ICICI BANK LTD(508534)
685 Obulavaripalle AP-11-044-003-003/030092
() 		0211044000NRG23030620220978205 06/06/2022 Suresh 0211044WL0040091 Suresh 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348288248 MR SURESH PANYAM STATE BANK OF INDIA(508548)
686 Obulavaripalle AP-11-044-003-003/030093
() 		0211044000NRG23030620220978206 06/06/2022 Subbarayudu 0211044WL0040091 Subbarayudu 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348287848 SUBBARARAYUDU MADAGALAM CANARA BANK(508532)
687 Obulavaripalle AP-11-044-003-003/030164
() 		0211044000NRG23030620220978860 06/06/2022 manemma 0211044WL0040102 manemma 00415 SBIN0011120 879 879 Processed 27/07/2022 3348287829 MRS AYYURI MANEMMA STATE BANK OF INDIA(508548)
688 Obulavaripalle AP-11-044-003-003/030191
() 		0211044000NRG23030620220978216 06/06/2022 Suresh 0211044WL0040091 Suresh 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348287834 SURESH MAEDAGALAM CANARA BANK(508532)
689 Obulavaripalle AP-11-044-003-003/030233
() 		0211044000NRG23030620220978224 06/06/2022 Narashimhulu 0211044WL0040091 Narashimhulu 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348287935 PANYAM NARASIMHULU ICICI BANK LTD(508534)
690 Obulavaripalle AP-11-044-003-003/030235
() 		0211044000NRG23030620220978226 06/06/2022 nagaveni 0211044WL0040091 nagaveni 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348287856 TAYYURI NAGAVENI UNION BANK OF INDIA(508500)
691 Obulavaripalle AP-11-044-003-003/030235
() 		0211044000NRG23030620220978225 06/06/2022 Viswanath 0211044WL0040091 Viswanath 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348288505 VISWANATH ICICI BANK LTD(508534)
692 Obulavaripalle AP-11-044-003-003/030243
() 		0211044000NRG23030620220978871 06/06/2022 Bharathi 0211044WL0040102 Bharathi 00415 SBIN0011120 879 879 Processed 27/07/2022 3348288135 Mrs BHARATHI SATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Obulavaripalle AP-11-044-003-003/030250
() 		0211044000NRG23030620220978874 06/06/2022 Narayanna 0211044WL0040102 Narayanna 00415 SBIN0011120 704 704 Processed 27/07/2022 3348287818 Mr CHALAMALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Obulavaripalle AP-11-044-003-003/040098
() 		0211044000NRG23030620220978235 06/06/2022 Praveen 0211044WL0040091 Praveen 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348287847 C PRAVEEN KUMAR CANARA BANK(508532)
695 Obulavaripalle AP-11-044-003-003/230001
() 		0211044000NRG23030620220978239 06/06/2022 Chinamma 0211044WL0040091 Chinamma 00415 SBIN0011120 1541 1541 Processed 27/07/2022 3348287819 ERUKUDINDLA CHINNAMMA ICICI BANK LTD(508534)
696 Obulavaripalle AP-11-044-004-004/010053
() 		0211044000NRG23030620220977166 06/06/2022 Subba Reddi 0211044WL0040050 Subba Reddi 00415 SBIN0011120 1409 1409 Processed 27/07/2022 3348288172 SUBBA REDDY PAATURI ICICI BANK LTD(508534)
697 Obulavaripalle AP-11-044-004-004/010081
() 		0211044000NRG23030620220977185 06/06/2022 Venkatasubbayya 0211044WL0040050 Venkatasubbayya 00415 SBIN0011120 1174 1174 Processed 27/07/2022 3348288171 VENKATASUBBAYYA BAYYA ICICI BANK LTD(508534)
698 Obulavaripalle AP-11-044-004-004/010099
() 		0211044000NRG23030620220977262 06/06/2022 Ramulamma 0211044WL0040055 Ramulamma 00415 SBIN0011120 1362 1362 Processed 27/07/2022 3348287960 POLI RAMULAMMA CANARA BANK(508532)
699 Obulavaripalle AP-11-044-004-004/010187
() 		0211044000NRG23030620220977204 06/06/2022 Balaji 0211044WL0040050 Balaji 00415 SBIN0011120 1281 1281 Processed 27/07/2022 3348287838 CHINTA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Obulavaripalle AP-11-044-004-004/030039
() 		0211044000NRG23030620220977029 06/06/2022 Subbamma 0211044WL0040044 Subbamma 00415 SBIN0011120 1342 1342 Processed 27/07/2022 3348287883 SUBBAMMA SIGAMAALA ICICI BANK LTD(508534)
701 Obulavaripalle AP-11-044-004-004/030070
() 		0211044000NRG23030620220977035 06/06/2022 Sampurna 0211044WL0040044 Sampurna 00415 SBIN0011120 1342 1342 Processed 27/07/2022 3348287900 MRS SAMPOORNA SINGAMALA STATE BANK OF INDIA(508548)
702 Obulavaripalle AP-11-044-009-006/070066
() 		0211044000NRG23040620220995726 06/06/2022 naageswaramma 0211044WL0040702 naageswaramma 00415 SBIN0011120 840 840 Processed 27/07/2022 3348288134 MRS NAGESHWARAMMA MACHINA STATE BANK OF INDIA(508548)
703 Obulavaripalle AP-11-044-009-006/070070
() 		0211044000NRG23040620220995729 06/06/2022 Ramanaiah 0211044WL0040702 Ramanaiah 00415 SBIN0011120 1051 1051 Processed 27/07/2022 3348287832 NIMMALA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Obulavaripalle AP-11-044-009-006/070083
() 		0211044000NRG23040620220995737 06/06/2022 Surya Narayana 0211044WL0040702 Surya Narayana 00415 SBIN0011120 1261 1261 Processed 27/07/2022 3348288417 M SURYA NARAYANA CANARA BANK(508532)
705 Obulavaripalle AP-11-044-009-006/070086
() 		0211044000NRG23040620220995743 06/06/2022 pedda reddaiah 0211044WL0040702 pedda reddaiah 00415 SBIN0011120 1261 1261 Processed 27/07/2022 3348287810 PEDDA REDDAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Obulavaripalle AP-11-044-009-006/130033
() 		0211044000NRG23030620220976681 06/06/2022 Mallikaarjuna 0211044WL0040025 Mallikaarjuna 00415 SBIN0011120 591 591 Processed 27/07/2022 3348287826 MALLIKAARJUNA POLAMREDDY ICICI BANK LTD(508534)
707 Obulavaripalle AP-11-044-009-006/130033
() 		0211044000NRG23030620220976682 06/06/2022 Mallishvaramma 0211044WL0040025 Mallishvaramma 00415 SBIN0011120 787 787 Processed 27/07/2022 3348287824 Mrs MALLESWARAMMA POLAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23030620220976798 06/06/2022 Yallamma 0211044WL0040031 Yallamma 00415 SBIN0011120 781 781 Processed 27/07/2022 3348287821 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Obulavaripalle AP-11-044-009-006/130065
() 		0211044000NRG23030620220976693 06/06/2022 Venkateswarlu 0211044WL0040025 Venkateswarlu 00415 SBIN0011120 984 984 Processed 27/07/2022 3348287927 VENKATESWARLU PATTOORI ICICI BANK LTD(508534)
710 Obulavaripalle AP-11-044-009-006/140004
() 		0211044000NRG23040620220995757 06/06/2022 Venkatalakshumma 0211044WL0040702 Venkatalakshumma 00415 SBIN0011120 1261 1261 Processed 27/07/2022 3348288414 VENKATALAKSHUMMA ICICI BANK LTD(508534)
711 Obulavaripalle AP-11-044-009-006/140005
() 		0211044000NRG23040620220995758 06/06/2022 Lakshumma 0211044WL0040702 Lakshumma 00415 SBIN0011120 1051 1051 Processed 27/07/2022 3348288422 LAKSHUMMA NAGIRIPAATA ICICI BANK LTD(508534)
712 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23040620220995762 06/06/2022 Chandrakala 0211044WL0040702 Chandrakala 00415 SBIN0011120 1051 1051 Processed 27/07/2022 3348288413 CHANDRAKALA MALLIKA ICICI BANK LTD(508534)
713 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23040620220995761 06/06/2022 Eswaraiah 0211044WL0040702 Eswaraiah 00415 SBIN0011120 1051 1051 Processed 27/07/2022 3348288409 ESWARAIAH MALLIKA ICICI BANK LTD(508534)
714 Obulavaripalle AP-11-044-009-006/140014
() 		0211044000NRG23040620220995763 06/06/2022 Jayamma 0211044WL0040702 Jayamma 00415 SBIN0011120 1261 1261 Processed 27/07/2022 3348288415 JAYAMMA PETLURI ICICI BANK LTD(508534)
715 Obulavaripalle AP-11-044-011-007/020142
() 		0211044000NRG23020620220964918 06/06/2022 Venkateswara raju 0211044WL0039561 Venkateswara raju 00415 SBIN0011120 1200 1200 Processed 27/07/2022 3348287811 MR VENKATESWARA RAJU AKETI STATE BANK OF INDIA(508548)
716 Obulavaripalle AP-11-044-011-007/050081
() 		0211044000NRG23020620220959538 06/06/2022 kalpana 0211044WL0039402 kalpana 00415 SBIN0011120 606 606 Processed 27/07/2022 3348287837 Mrs Uppalapati Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Obulavaripalle AP-11-044-011-007/120010
() 		0211044000NRG23030620220981732 06/06/2022 Yallayya 0211044WL0040210 Yallayya 00415 SBIN0011120 415 415 Processed 27/07/2022 3348287827 MR PATHURI YALLAIAH STATE BANK OF INDIA(508548)
718 Obulavaripalle AP-11-044-011-007/120022
() 		0211044000NRG23030620220981743 06/06/2022 Pemchalayya 0211044WL0040210 Pemchalayya 00415 SBIN0011120 1245 1245 Processed 27/07/2022 3348287846 PENCHALAIAH POLAMREDDI ICICI BANK LTD(508534)
719 Obulavaripalle AP-11-044-011-007/120031
() 		0211044000NRG23030620220981749 06/06/2022 Naagamma 0211044WL0040210 Naagamma 00415 SBIN0011120 1038 1038 Processed 27/07/2022 3348287840 Mrs POLAMRDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Obulavaripalle AP-11-044-011-007/120053
() 		0211044000NRG23030620220981753 06/06/2022 Yellamma 0211044WL0040210 Yellamma 00415 SBIN0011120 1038 1038 Processed 27/07/2022 3348287853 MRS PATTURI YALLAMMA STATE BANK OF INDIA(508548)
721 Obulavaripalle AP-11-044-011-007/130104
() 		0211044000NRG23020620220959194 06/06/2022 Lakshmidevi 0211044WL0039387 Lakshmidevi 00415 SBIN0011120 1206 1206 Processed 27/07/2022 3348288454 Mrs LAKSHMI DEVI BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48674 48674
722 Obulavaripalle AP-11-044-009-006/020021
() 		0211044000NRG23030620220976836 06/06/2022 LAKSHMI 0211044WL0040032 LAKSHMI 00415 SBIN0017802 1226 1226 Processed 27/07/2022 3348288139 MRS MANDA LAKSHMI STATE BANK OF INDIA(508548)
723 Obulavaripalle AP-11-044-009-006/130034
() 		0211044000NRG23030620220976794 06/06/2022 Narasimhulu 0211044WL0040031 Narasimhulu 00415 SBIN0017802 781 781 Processed 27/07/2022 3348288136 NARASIMHULU KONETI ICICI BANK LTD(508534)
724 Obulavaripalle AP-11-044-011-007/020145
() 		0211044000NRG23020620220964920 06/06/2022 Amaravathi 0211044WL0039561 Amaravathi 00415 SBIN0017802 1200 1200 Processed 27/07/2022 3348287855 Mr AMARAVATHI MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Obulavaripalle AP-11-044-011-007/070009
() 		0211044000NRG23020620220959561 06/06/2022 Ramanareddy 0211044WL0039402 Ramanareddy 00415 SBIN0017802 1212 1212 Processed 27/07/2022 3348287875 MR VADDI RAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 4419 4419
726 Obulavaripalle AP-11-044-009-006/130049
() 		0211044000NRG23030620220976800 06/06/2022 Lakshmidevi 0211044WL0040031 Lakshmidevi 00415 SBIN0021169 586 586 Processed 27/07/2022 3348287874 LAKSHMIDEVI KONETI ICICI BANK LTD(508534)
727 Obulavaripalle AP-11-044-011-007/050048
() 		0211044000NRG23020620220959522 06/06/2022 Subba Lakshumma 0211044WL0039402 Subba Lakshumma 00415 SBIN0021169 1212 1212 Rejected 11/08/2022 3348287988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Obulavaripalle AP-11-044-011-007/050097
() 		0211044000NRG23020620220959553 06/06/2022 lakshumma 0211044WL0039402 lakshumma 00415 SBIN0021169 1010 1010 Processed 27/07/2022 3348287852 Mr GANGAVARAM LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2808 2808
729 Obulavaripalle AP-11-044-003-003/010278
() 		0211044000NRG23030620220978806 06/06/2022 Chendraiah 0211044WL0040102 Chendraiah 00468 UBIN0561631 704 704 Processed 27/07/2022 3348287871 KAKI CHANDRAIAH ICICI BANK LTD(508534)
730 Obulavaripalle AP-11-044-009-006/020007
() 		0211044000NRG23030620220976818 06/06/2022 Manjula 0211044WL0040032 Manjula 00468 UBIN0561631 1226 1226 Processed 27/07/2022 3348287867 MANJULA MAADA ICICI BANK LTD(508534)
731 Obulavaripalle AP-11-044-009-006/020008
() 		0211044000NRG23030620220976820 06/06/2022 Raajayya 0211044WL0040032 Raajayya 00468 UBIN0561631 1226 1226 Processed 27/07/2022 3348287861 RAAJAYYA TALLIPAAKA ICICI BANK LTD(508534)
732 Obulavaripalle AP-11-044-009-006/020011
() 		0211044000NRG23030620220976822 06/06/2022 Kantha 0211044WL0040032 Kantha 00468 UBIN0561631 1226 1226 Processed 27/07/2022 3348287868 MANDHA PENCHALAMMA UNION BANK OF INDIA(508500)
733 Obulavaripalle AP-11-044-009-006/020011
() 		0211044000NRG23030620220976823 06/06/2022 Mahesh 0211044WL0040032 Mahesh 00468 UBIN0561631 409 409 Processed 27/07/2022 3348287869 MANDHA MAHESH UNION BANK OF INDIA(508500)
734 Obulavaripalle AP-11-044-009-006/020017
() 		0211044000NRG23030620220976831 06/06/2022 Narsamma 0211044WL0040032 Narsamma 00468 UBIN0561631 1022 1022 Processed 27/07/2022 3348287866 MANDA NARASAMMA UNION BANK OF INDIA(508500)
735 Obulavaripalle AP-11-044-009-006/020017
() 		0211044000NRG23030620220976830 06/06/2022 Penchulaiah 0211044WL0040032 Penchulaiah 00468 UBIN0561631 1022 1022 Processed 27/07/2022 3348287862 PENCHULAIAH MAADA ICICI BANK LTD(508534)
736 Obulavaripalle AP-11-044-009-006/070021
() 		0211044000NRG23040620220995714 06/06/2022 ramalakshumma 0211044WL0040702 ramalakshumma 00468 UBIN0561631 630 630 Processed 27/07/2022 3348287860 KAKARLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
737 Obulavaripalle AP-11-044-009-006/070026
() 		0211044000NRG23040620220995719 06/06/2022 Subbayya 0211044WL0040702 Subbayya 00468 UBIN0561631 1261 1261 Processed 27/07/2022 3348287870 KAKARLA SUBBAIAH UNION BANK OF INDIA(508500)
738 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23030620220976669 06/06/2022 Sampoorna 0211044WL0040025 Sampoorna 00468 UBIN0561631 787 787 Processed 27/07/2022 3348287865 PATHURI SAMPURNAMMA UNION BANK OF INDIA(508500)
739 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23030620220976796 06/06/2022 Venkatesh 0211044WL0040031 Venkatesh 00468 UBIN0561631 781 781 Processed 27/07/2022 3348287873 KONETI VENKATESH UNION BANK OF INDIA(508500)
740 Obulavaripalle AP-11-044-009-006/130047
() 		0211044000NRG23030620220976689 06/06/2022 Kotalamma 0211044WL0040025 Kotalamma 00468 UBIN0561631 1181 1181 Processed 27/07/2022 3348287863 KOTALAMMA PATTOORI ICICI BANK LTD(508534)
741 Obulavaripalle AP-11-044-009-006/130059
() 		0211044000NRG23030620220976804 06/06/2022 Subbamma 0211044WL0040031 Subbamma 00468 UBIN0561631 195 195 Processed 27/07/2022 3348287864 SUBBAMMA PATTURI ICICI BANK LTD(508534)
742 Obulavaripalle AP-11-044-009-006/130062
() 		0211044000NRG23030620220976805 06/06/2022 Yallaiah 0211044WL0040031 Yallaiah 00468 UBIN0561631 586 586 Processed 27/07/2022 3348287872 POLAM REDDY YELLAIAH UNION BANK OF INDIA(508500)
743 Obulavaripalle AP-11-044-011-007/050091
() 		0211044000NRG23020620220959550 06/06/2022 naageswara raju 0211044WL0039402 naageswara raju 00468 UBIN0561631 202 202 Processed 27/07/2022 3348287858 NAGESWARA RAJU ICICI BANK LTD(508534)
744 Obulavaripalle AP-11-044-011-007/060001
() 		0211044000NRG23020620220964925 06/06/2022 Raamachamdra Raaju 0211044WL0039561 Raamachamdra Raaju 00468 UBIN0561631 600 600 Processed 27/07/2022 3348287859 SIRIGIRIRAJU RAMACHANDRA RAJU UNION BANK OF INDIA(508500)
SubTotal 13058 13058
745 Obulavaripalle AP-11-044-003-003/030226
() 		0211044000NRG23030620220978868 06/06/2022 venkataramana 0211044WL0040102 venkataramana 00468 UBIN0804801 879 879 Processed 27/07/2022 3348288000 PANTA VENKATA RAMANA ICICI BANK LTD(508534)
746 Obulavaripalle AP-11-044-004-004/010074
() 		0211044000NRG23030620220977177 06/06/2022 Indramma 0211044WL0040050 Indramma 00468 UBIN0804801 1409 1409 Processed 27/07/2022 3348287998 ARVA INDIRAMMA UNION BANK OF INDIA(508500)
747 Obulavaripalle AP-11-044-004-004/010086
() 		0211044000NRG23030620220977187 06/06/2022 Yaanaadaiah 0211044WL0040050 Yaanaadaiah 00468 UBIN0804801 1409 1409 Processed 27/07/2022 3348287997 YAANAADAIAH CHINTA ICICI BANK LTD(508534)
748 Obulavaripalle AP-11-044-004-004/010199
() 		0211044000NRG23030620220977011 06/06/2022 narayana 0211044WL0040044 narayana 00468 UBIN0804801 1118 1118 Processed 27/07/2022 3348287999 SIGAMALA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 4815 4815
749 Obulavaripalle AP-11-044-004-004/010217
() 		0211044000NRG23030620220977272 06/06/2022 Sravya 0211044WL0040055 Sravya 00468 UBIN0810991 1362 1362 Processed 27/07/2022 3348288022 DEVARA SRAVYA UNION BANK OF INDIA(508500)
750 Obulavaripalle AP-11-044-009-006/020007
() 		0211044000NRG23030620220976817 06/06/2022 Ramesh 0211044WL0040032 Ramesh 00468 UBIN0810991 817 817 Processed 27/07/2022 3348288040 RAMESH MAADA ICICI BANK LTD(508534)
751 Obulavaripalle AP-11-044-009-006/020008
() 		0211044000NRG23030620220976819 06/06/2022 Narasamma 0211044WL0040032 Narasamma 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288031 TALLAPAKA NARASAMMA UNION BANK OF INDIA(508500)
752 Obulavaripalle AP-11-044-009-006/020015
() 		0211044000NRG23030620220976827 06/06/2022 Indiramma 0211044WL0040032 Indiramma 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288033 MANDA INDIRAMMA UNION BANK OF INDIA(508500)
753 Obulavaripalle AP-11-044-009-006/020020
() 		0211044000NRG23030620220976834 06/06/2022 Srinu 0211044WL0040032 Srinu 00468 UBIN0810991 817 817 Processed 27/07/2022 3348288035 MANDA SREENU BANK OF BARODA(606985)
754 Obulavaripalle AP-11-044-009-006/020020
() 		0211044000NRG23030620220976835 06/06/2022 Vasantha 0211044WL0040032 Vasantha 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288036 MANDA VASANTA UNION BANK OF INDIA(508500)
755 Obulavaripalle AP-11-044-009-006/020030
() 		0211044000NRG23030620220976840 06/06/2022 Penchulaiah 0211044WL0040032 Penchulaiah 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288034 YELLAKACHARLA PENCHALAIAH UNION BANK OF INDIA(508500)
756 Obulavaripalle AP-11-044-009-006/020030
() 		0211044000NRG23030620220976839 06/06/2022 Penchulamma 0211044WL0040032 Penchulamma 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288032 YELLAKACHARLA PENCHALAMMA UNION BANK OF INDIA(508500)
757 Obulavaripalle AP-11-044-009-006/020039
() 		0211044000NRG23030620220976842 06/06/2022 Lakhsummma 0211044WL0040032 Lakhsummma 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288016 TALLAPAKA LAKSHUMMA UNION BANK OF INDIA(508500)
758 Obulavaripalle AP-11-044-009-006/020052
() 		0211044000NRG23030620220976845 06/06/2022 kalyani 0211044WL0040032 kalyani 00468 UBIN0810991 1226 1226 Processed 27/07/2022 3348288043 GALETI KALYANI UNION BANK OF INDIA(508500)
759 Obulavaripalle AP-11-044-009-006/020054
() 		0211044000NRG23030620220976846 06/06/2022 Mangamma 0211044WL0040032 Mangamma 00468 UBIN0810991 1430 1430 Processed 27/07/2022 3348288042 PERURI MANGAMMA UNION BANK OF INDIA(508500)
760 Obulavaripalle AP-11-044-009-006/070077
() 		0211044000NRG23040620220995732 06/06/2022 vasantha 0211044WL0040702 vasantha 00468 UBIN0810991 1261 1261 Processed 27/07/2022 3348288021 SONTI VASANTHA UNION BANK OF INDIA(508500)
761 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23030620220976670 06/06/2022 Ratnamma 0211044WL0040025 Ratnamma 00468 UBIN0810991 984 984 Processed 27/07/2022 3348288020 RATNAMMA ICICI BANK LTD(508534)
762 Obulavaripalle AP-11-044-009-006/130036
() 		0211044000NRG23030620220976684 06/06/2022 Prabhaavati 0211044WL0040025 Prabhaavati 00468 UBIN0810991 1181 1181 Processed 27/07/2022 3348288017 PRABHAAVATI KONETI ICICI BANK LTD(508534)
763 Obulavaripalle AP-11-044-009-006/130068
() 		0211044000NRG23030620220976808 06/06/2022 bagyamma 0211044WL0040031 bagyamma 00468 UBIN0810991 976 976 Processed 27/07/2022 3348288023 Mrs KONETI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Obulavaripalle AP-11-044-011-007/040044
() 		0211044000NRG23020620220959173 06/06/2022 raani 0211044WL0039387 raani 00468 UBIN0810991 1005 1005 Processed 27/07/2022 3348288038 JAGADHABI RANI UNION BANK OF INDIA(508500)
765 Obulavaripalle AP-11-044-011-007/050002
() 		0211044000NRG23020620220959499 06/06/2022 Bujjamma 0211044WL0039402 Bujjamma 00468 UBIN0810991 1212 1212 Processed 27/07/2022 3348288018 BUJJAMMA KOSURI ICICI BANK LTD(508534)
766 Obulavaripalle AP-11-044-011-007/050086
() 		0211044000NRG23020620220959543 06/06/2022 venkata ramana 0211044WL0039402 venkata ramana 00468 UBIN0810991 1212 1212 Processed 27/07/2022 3348288015 KOSURI VENKATARAMAIAH UNION BANK OF INDIA(508500)
767 Obulavaripalle AP-11-044-011-007/060030
() 		0211044000NRG23020620220964951 06/06/2022 Chamgamma 0211044WL0039561 Chamgamma 00468 UBIN0810991 1000 1000 Processed 27/07/2022 3348288030 SIRIGIRAJU CHENGAMMA UNION BANK OF INDIA(508500)
768 Obulavaripalle AP-11-044-011-007/060048
() 		0211044000NRG23020620220964955 06/06/2022 swojanya 0211044WL0039561 swojanya 00468 UBIN0810991 600 600 Processed 27/07/2022 3348288019 Mrs Soujanya Sirigiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Obulavaripalle AP-11-044-011-007/120008
() 		0211044000NRG23030620220981728 06/06/2022 Pemchalayya 0211044WL0040210 Pemchalayya 00468 UBIN0810991 622 622 Processed 27/07/2022 3348288025 PENCHALAIAH ICICI BANK LTD(508534)
770 Obulavaripalle AP-11-044-011-007/120027
() 		0211044000NRG23030620220981746 06/06/2022 Pemchalayya 0211044WL0040210 Pemchalayya 00468 UBIN0810991 830 830 Processed 27/07/2022 3348288026 Mr Utla Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Obulavaripalle AP-11-044-011-007/130137
() 		0211044000NRG23020620220959198 06/06/2022 Santhi 0211044WL0039387 Santhi 00468 UBIN0810991 1206 1206 Processed 27/07/2022 3348288027 Mrs SANTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25097 25097
772 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23030620220976793 06/06/2022 Maadhavi 0211044WL0040031 Maadhavi 00468 UBIN0811637 586 586 Processed 27/07/2022 3348288045 MAADHAVI KONETI ICICI BANK LTD(508534)
SubTotal 586 586
773 Obulavaripalle AP-11-044-009-006/020032
() 		0211044000NRG23030620220976841 06/06/2022 Subhashini 0211044WL0040032 Subhashini 00468 UBIN0813958 1226 1226 Processed 27/07/2022 3348288024 SUBHASHINI TALLAPAKA ICICI BANK LTD(508534)
774 Obulavaripalle AP-11-044-009-006/020056
() 		0211044000NRG23030620220976848 06/06/2022 Radha 0211044WL0040032 Radha 00468 UBIN0813958 1430 1430 Processed 27/07/2022 3348288044 INDLURU PADMAVATHI UNION BANK OF INDIA(508500)
775 Obulavaripalle AP-11-044-009-006/130082
() 		0211044000NRG23030620220976696 06/06/2022 venkatesh 0211044WL0040025 venkatesh 00468 UBIN0813958 984 984 Processed 27/07/2022 3348288037 PATHURI VENKATESH UNION BANK OF INDIA(508500)
776 Obulavaripalle AP-11-044-011-007/010074
() 		0211044000NRG23020620220959134 06/06/2022 siva shankar 0211044WL0039387 siva shankar 00468 UBIN0813958 1206 1206 Processed 27/07/2022 3348288028 VELIGANDLA SIVA SANKAR UNION BANK OF INDIA(508500)
777 Obulavaripalle AP-11-044-011-007/060010
() 		0211044000NRG23020620220964937 06/06/2022 eswararaju 0211044WL0039561 eswararaju 00468 UBIN0813958 1000 1000 Processed 27/07/2022 3348288039 KANCHIRAJU ESWARA RAJU UNION BANK OF INDIA(508500)
778 Obulavaripalle AP-11-044-011-007/060052
() 		0211044000NRG23020620220964959 06/06/2022 Subhashini 0211044WL0039561 Subhashini 00468 UBIN0813958 600 600 Processed 27/07/2022 3348288041 DAKSHIRAJU SUBHASHINI UNION BANK OF INDIA(508500)
779 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23030620220981735 06/06/2022 lalitesh 0211044WL0040210 lalitesh 00468 UBIN0813958 1245 1245 Processed 27/07/2022 3348288029 MURAMUTLA LALITESH UNION BANK OF INDIA(508500)
SubTotal 7691 7691
780 Obulavaripalle AP-11-044-009-006/020015
() 		0211044000NRG23030620220976826 06/06/2022 Penchulaiah 0211044WL0040032 Penchulaiah 00468 UBIN0823040 1022 1022 Processed 27/07/2022 3348288150 MANDA PENCHALAIAH UNION BANK OF INDIA(508500)
781 Obulavaripalle AP-11-044-009-006/070062
() 		0211044000NRG23030620220976782 06/06/2022 eeswaramma 0211044WL0040031 eeswaramma 00468 UBIN0823040 1172 1172 Processed 27/07/2022 3348288144 PETTURI ESWARAMMA UNION BANK OF INDIA(508500)
782 Obulavaripalle AP-11-044-009-006/130004
() 		0211044000NRG23030620220976784 06/06/2022 Gangamma 0211044WL0040031 Gangamma 00468 UBIN0823040 1172 1172 Processed 27/07/2022 3348288154 PATTURI GANGAMMA UNION BANK OF INDIA(508500)
783 Obulavaripalle AP-11-044-009-006/130006
() 		0211044000NRG23030620220976672 06/06/2022 Mangamma 0211044WL0040025 Mangamma 00468 UBIN0823040 394 394 Processed 27/07/2022 3348288149 Mrs KONETI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Obulavaripalle AP-11-044-009-006/130018
() 		0211044000NRG23030620220976675 06/06/2022 Subbaraayudu 0211044WL0040025 Subbaraayudu 00468 UBIN0823040 984 984 Processed 27/07/2022 3348288147 NETIGANI SUBBRAYUDU UNION BANK OF INDIA(508500)
785 Obulavaripalle AP-11-044-009-006/130018
() 		0211044000NRG23030620220976674 06/06/2022 Venkatamma 0211044WL0040025 Venkatamma 00468 UBIN0823040 1181 1181 Processed 27/07/2022 3348288148 Mrs NETIGANI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Obulavaripalle AP-11-044-009-006/130021
() 		0211044000NRG23030620220976788 06/06/2022 Lakshumma 0211044WL0040031 Lakshumma 00468 UBIN0823040 1172 1172 Processed 27/07/2022 3348288145 PATHURI LAKSHUMMA UNION BANK OF INDIA(508500)
787 Obulavaripalle AP-11-044-009-006/130026
() 		0211044000NRG23030620220976680 06/06/2022 Malliswari 0211044WL0040025 Malliswari 00468 UBIN0823040 787 787 Processed 27/07/2022 3348288152 MALLISWARI KONETI ICICI BANK LTD(508534)
788 Obulavaripalle AP-11-044-009-006/130040
() 		0211044000NRG23030620220976686 06/06/2022 narasamma 0211044WL0040025 narasamma 00468 UBIN0823040 984 984 Processed 27/07/2022 3348288159 KONETI NARASAMMAW UNION BANK OF INDIA(508500)
789 Obulavaripalle AP-11-044-009-006/130044
() 		0211044000NRG23030620220976797 06/06/2022 Lakshumma 0211044WL0040031 Lakshumma 00468 UBIN0823040 1172 1172 Processed 27/07/2022 3348288142 KONETI LAKSHUMMA UNION BANK OF INDIA(508500)
790 Obulavaripalle AP-11-044-009-006/130054
() 		0211044000NRG23030620220976690 06/06/2022 Paarvati 0211044WL0040025 Paarvati 00468 UBIN0823040 787 787 Processed 27/07/2022 3348288153 PARVATI KONETI ICICI BANK LTD(508534)
791 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23030620220976802 06/06/2022 Lakshmumma 0211044WL0040031 Lakshmumma 00468 UBIN0823040 976 976 Processed 27/07/2022 3348288146 KONETI NARASAMMA UNION BANK OF INDIA(508500)
792 Obulavaripalle AP-11-044-009-006/130070
() 		0211044000NRG23030620220976694 06/06/2022 Penchalaiah 0211044WL0040025 Penchalaiah 00468 UBIN0823040 197 197 Processed 27/07/2022 3348288158 PATTURI PENCHALAIAH UNION BANK OF INDIA(508500)
793 Obulavaripalle AP-11-044-009-006/130077
() 		0211044000NRG23030620220976810 06/06/2022 jothi 0211044WL0040031 jothi 00468 UBIN0823040 1172 1172 Processed 27/07/2022 3348288155 PATTURU JYOTI UNION BANK OF INDIA(508500)
794 Obulavaripalle AP-11-044-009-006/130078
() 		0211044000NRG23030620220976811 06/06/2022 srenu 0211044WL0040031 srenu 00468 UBIN0823040 195 195 Processed 27/07/2022 3348288157 POLAMREDDY SREENU UNION BANK OF INDIA(508500)
795 Obulavaripalle AP-11-044-009-006/130082
() 		0211044000NRG23030620220976697 06/06/2022 nagaveni 0211044WL0040025 nagaveni 00468 UBIN0823040 984 984 Processed 27/07/2022 3348288141 BALLU NAGAVENI UNION BANK OF INDIA(508500)
796 Obulavaripalle AP-11-044-009-006/130086
() 		0211044000NRG23030620220976698 06/06/2022 Sudhaakar 0211044WL0040025 Sudhaakar 00468 UBIN0823040 787 787 Processed 27/07/2022 3348288143 NETHAGANI SUDHAKAR UNION BANK OF INDIA(508500)
797 Obulavaripalle AP-11-044-009-006/140002
() 		0211044000NRG23040620220995755 06/06/2022 Venkateswara 0211044WL0040702 Venkateswara 00468 UBIN0823040 1261 1261 Processed 27/07/2022 3348288156 VENKATESWARA NAGIRIPAATI ICICI BANK LTD(508534)
798 Obulavaripalle AP-11-044-011-007/060017
() 		0211044000NRG23020620220964945 06/06/2022 Subadra 0211044WL0039561 Subadra 00468 UBIN0823040 1000 1000 Processed 27/07/2022 3348288151 SIRIGIRAJU SUBDRA UNION BANK OF INDIA(508500)
SubTotal 17399 17399
Total 856850 856850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_060622APB_FTO_72111 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4092
2 Obulavaripalle AP0211044_060622APB_FTO_72111 Andhra Pragathi Grameena Bank APGB0002117 KODUR 28229
3 Obulavaripalle AP0211044_060622APB_FTO_72111 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 170139
4 Obulavaripalle AP0211044_060622APB_FTO_72111 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 22487
5 Obulavaripalle AP0211044_060622APB_FTO_72111 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 1000
6 Obulavaripalle AP0211044_060622APB_FTO_72111 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 5859
7 Obulavaripalle AP0211044_060622APB_FTO_72111 Bank of Baroda BARB0KODURX KODUR 1362
8 Obulavaripalle AP0211044_060622APB_FTO_72111 Canara Bank CNRB0002482 RAJAMPET 704
9 Obulavaripalle AP0211044_060622APB_FTO_72111 Canara Bank CNRB0013197 PULLAMPET 8460
10 Obulavaripalle AP0211044_060622APB_FTO_72111 Canara Bank CNRB0013200 KODUR KADAPA DIST 20833
11 Obulavaripalle AP0211044_060622APB_FTO_72111 Canara Bank CNRB0013209 Y KOTA 1409
12 Obulavaripalle AP0211044_060622APB_FTO_72111 Canara Bank CNRB0013218 MUKKAVARIPALLI 393354
13 Obulavaripalle AP0211044_060622APB_FTO_72111 INDIAN OVERSEAS BANK IOBA0002338 KODUR 7611
14 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0000905 RAJAMPET 5986
15 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0001459 KODUR 51847
16 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 2460
17 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0003880 CHITVEL 5129
18 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1342
19 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 48674
20 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 4419
21 Obulavaripalle AP0211044_060622APB_FTO_72111 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2808
22 Obulavaripalle AP0211044_060622APB_FTO_72111 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 13058
23 Obulavaripalle AP0211044_060622APB_FTO_72111 UNION BANK OF INDIA UBIN0804801 RAJAMPET 4815
24 Obulavaripalle AP0211044_060622APB_FTO_72111 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 25097
25 Obulavaripalle AP0211044_060622APB_FTO_72111 UNION BANK OF INDIA UBIN0811637 LIC DIVISIONAL OFFICE BRANCH 586
26 Obulavaripalle AP0211044_060622APB_FTO_72111 UNION BANK OF INDIA UBIN0813958 KODURU 7691
27 Obulavaripalle AP0211044_060622APB_FTO_72111 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 17399

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